Thank you so much Mr. Marcus, great video with all step-by-step details and explanations, very easy to follow. You are a great teacher. Millions thanks for your video series of Sage 50, I need to review this software for my new job. I can do my job much easier now :) Wish you much success and All the best!!!
Hi, can you teach how to import the journals/payment from the excel in this edition???
@steve9987 Жыл бұрын
I have a question that requires me to enter a bank credit memo for 1800 dollar interest.. How would I go about this
@marcusmotorama Жыл бұрын
you could add it during the bank reconciliation or do a general journal transactions: Debit bank account 1800; Credit Interest Revenue 1800
@RichMoPhysiotherapySeries3 жыл бұрын
Hi, is there a way I can setup SAGE to automatically generate and email an invoice to my client? For example, if someone is paying me $500 per month , very month, can I set up automatic billing so I don't have to generate an invoice and email manually every month...
@marcusmotorama2 жыл бұрын
email statements - it's like mail merge - not sure if there's any choice for automation
@m.g.a.moniteauinc.19414 жыл бұрын
Hey Marcus, Thank you for your video. What I'm looking to find out is how to record a PMT reversal from one of my suppliers. Let me explain: I received the supplier's invoice and I made the payment, however; the supplier made a deposit back into my account of $22.69 of the amount paid because the subscription was canceled. How do I record this deposit without an invoice from them? You are the first and so far the only one I found with the same Sage 50 as me. I like your explanation and I really need your help. Could you please help me? Thank you in advance.
@marcusmotorama3 жыл бұрын
sorry for the delay - I just discovered the comments link in my channel (d'oh!) - I cover payment reversals in my NSF cheques video: kzbin.info/www/bejne/h5Wug36fe6x1mLc
@m.g.a.moniteauinc.19413 жыл бұрын
@@marcusmotorama Thank you for getting back to me. 👍