Thanks

Thanks

No worries - sorted out

I am on the training package for now, i am wanting the option to place comments on the quotes and invoices as there are usually terms and conditions to be noted. I do not see any obvious option for this, or is this only available in full package.

How to handle a case where customer wants a receipt for the deposit that they paid. Money hasn't yet reflected on the bank statement so importing a bank statement isn't the option yet. How to generate a receipt since you mentioned we shouldn't use "create receipt since it'll produce duplicates"

Thank you for your video, I would like to ask how someone go about creating a rule on allocation from bank feeds?

Thanks so much, sir. I would like to ask regarding the amount paid, Which amount paid is this form referring to?

Thanks you. This was very helpful.

Good day sir, I don't see the links to the documents. Did you remove them perhaps?

very informative and useful. Presentations were very clear and easy to understand. Thank you Sir!

Thankyou for this 👍👍

Amazing Video. I am sure you will be saving me a lot! Thank you😊

Hello Heinrich, This is all very helpful! Thank you. The payment terms for my shop are "prepayment". How do I deal with that in Sage? I haven't found a Prepayment option when I enter the account on the bank (Xero does seem to have this option). Can I just create an Account called "Prepayments" or something to that line (what would be the correct name?), and make it a Liability account? And once I ship the goods (they are custom made), how would I do the "transaction" from the liability account to the sales account? I hope this is not too much to ask. Thank you very much!

This video is very informative, Thanks for assisting us.😊

Hi Heinrich. I invested as an individual in a company called Twelve B. Any idea how to claim the rebate as an individual?

Hi Heinrich, thank you for the informative video. I need some clarity on Share register issue date. You mention it should be when it was registered. The share certificate has a date of issue printed on it, should I use this if differant from registration date, even if you are the sole owner?

Hi is this comment platform still running

THE BEST EVER EXPLANATORY VIDEO..THANK YOU

I AM UNABLE TO DOWNLOAD THE FORMS

Supper help full thank you very much. Is it posible to make an invoice but only make 50% due for payment for a dopist befor you start the job and when you complete you make the ballance due for payment?

I'm 63 my retirement annuity matured in 2017 what must I do because Sars penalized me some amount of 31104 of which I'm paying it terms

If a business is under Business Rescure, can you still be able to sell the company

Kindly assist on how to update SARS outdated tax number?

Can one Sage account be used on multiple computers/Laptops?

Thanks @heinrichgrove. I see the MANDATE in the template. However some clarity here please. I want to know if I am is doing this on behalf of a company (with me being the "CIPC Agent" or the accountant operating my CIPC profile. (Shareholder does not have their CIPC account). Should that be by name and ID number on the mandate as the agent...or is it still that shareholder's details there?

Thank you very much sir, I was really struggling.

I have linked my FNB account and the bank feeds are working. I have allocated all transactions. When I try to adjust my opening balance, SAGE just doesn`t accept it. On SAGE, my bank account is in a minus, yet my actual bank account balance is positive. What am I doing wrong? Nothing I do, even resetting the bank feed, seems to work.

Thank you for your resources. Question, Amount paid is the amount i paid to registering the company or?

This was a great episode....i wonder if a business invoice qualifies as personal information?

Thank you so much for taking your time to help us. I had struggles on what was needed, your template is excellent. thank, I have already subscribed to this channel is going to help me wiht my business

Thank you so much🙏

Thank you so so much

Perfect explanation, thank you for the templates.

Hi sir were do i get the share certificate number

Thank you, do you have a Udemy course?

Thank you for this very easy to follow instructions

Very helpful, Super Thank You🌹

Thanks!

Thanks!

Hi could you please assist me. Im on the page where i got to fill in the i.d issue date etc. Ive filled in all the information but when i click on save nothing happens all the information disappears. I cant seem to advance to the next step. Please assist thanks

Is there any way to delete a consumer invoice?

The template and tutorial are amazing, thank you so much! I have been postponing doing this because I did not understand what was needed and the lack of direction from CIPC itself was giving me a headache. I am submitting it immediately, NOW I KNOW....yeeeeeee!

Very valuable information in the video, I was gobsmacked when I wanted to file my returns and it asked for this 👌🏿🙏🏾from small business owners trying to stay compliant we thank you

I just subscribed to your channel. Thank you Sir😊

Information is highly effective and helpful, thank you.

Can we hide Item cost for particular user ?

Really appreciative of such assistance and guidance thank you..

this was so helpful, thank you

I couldn't file my returns due unfiled BO with your help I managed to file everything. Thank you very much Sir for the information.

This video was very informative. Thank you 😊