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I am running Sage 50 Premium Canadian edition The prior bookkeepers have a ton of 'inactive' customers that had payments and invoices netting out to 0 but unable to clear. When you select them to process an error pops up "the program could not process…

I need a report of any transactions through our company credit card. We have 15 users with individual cards all together on one master credit card bill. I keep the transactions separate for each user to enable better visibility and easier reconciliation…

Customer Receipts which are in a different currency to the invoice currency When processing multi-currency transactions sometimes you may receive payment in a different currency to the one which was invoiced. If you don't account for this correctly…

Hi everyone, There has been some instances were receipts were made and applied to invoices in the AR, but some of the balance has remained unapplied. These are on the trial balance as a PY document, and I am unsure how to clear them. Any help is much…

Hello Everyone. I am trying to receive several payments against an invoice, with the payments then deposited into the bank account, but I am having major problems with the Cash Receipts Journal. Instead of 100% of my receipts being available for deposit…