Edit form number setting
Hi everyone
This tutorial is about editing and deleting form numbers on Sage 50 Simply Accounting program.
Forms such as invoices, packing slips, reciept numbers etc.
Its very easy. Lets get started.
From the home screen set up menu choose settings, company and forms.
From here you can edit or delete any forms. You can set it up to varify number sequece.
Hope this helps in your day to day activities. making sage 50 more streamline every day.
this function showes you how to setup credit cards and debit cards that you used in your business to make purchases. When you go out for meals with clients and use your credit card to pay, You need to enter that expense in the sage 50 accounting program. In the purchase journal your current choices are: Pay later, cheque, cash. You can now add credit and debit cards to that list. Here is how you do it.
From your home screen under the setup menu click on settings, company, information and credit cards.
On this screen you can enter the debit or credit used in your company.
In some cases the account number does not show up which means the acccount class in not setup as a bank or credit card. this is how you change the account class. go to chart of accounts and pick the account you need to link. drop the account class tab and choose credit cards or if not available choose bank.
I hope this helps to speed up your purchase journal entries. Check back with us as I will have new tutorials or drop me a comment if you need a hand for something specific. Until next time.