Students

Hello, I entered a sales order by cheque but it doesn't let me enter a freight charge. What should i do? Thank you.

How do you pay salaries throughout make payment This is the assignment Do I enter all this in the cheque form and then how does month end payment for receiver general for source deductions work CQ 7 ​ Salary expense ​ ​ $4,000 .00 ​ CPP expense…

Can anyone help me. I don’t know how to enter this transaction in Sage 50 Company negotiated a $20,000 operating line with BNS. Interest will be charged at 4% per annum and the loan covenants limit the amount of the operating line to 60% of good receivables…

I made account and recieved a student version (14 months) in September 2020 and it is now say it is expired November 2020. It is now saying I should buy a full version . What is happening? Student version thatt suppose to last up to 14 months says it…