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1. #HOW TO ENTER AUTOMATIC PAYMENTS IN SAGE50 2015 FULL#
2. #HOW TO ENTER AUTOMATIC PAYMENTS IN SAGE50 2015 SOFTWARE#
3. #HOW TO ENTER AUTOMATIC PAYMENTS IN SAGE50 2015 PASSWORD#

The remainder is treated as part-payment on the remaining invoice, leaving an amount outstanding.

#HOW TO ENTER AUTOMATIC PAYMENTS IN SAGE50 2015 SOFTWARE#

One-click support chat Just one click inside the software lets you chat with a technical support advisor when you have a question.

#HOW TO ENTER AUTOMATIC PAYMENTS IN SAGE50 2015 FULL#

If the value in Amount Received is less than the selected invoices, full payment is made against as many invoices as possible in date order, starting with the oldest. Our stream lined application process makes it easy to connect Sage 50 with Sage Payment Solutions.1 You’ll save time, help increase sales, and better protect credit card information. If there’s an amount left over, perhaps because the customer has overpaid, a payment on account is created for the remaining amount. If you entered a value in Amount Received, as you select the relevant invoices the Left to allocate value reduces. Select the check box for the invoices the customer has paid.The current bank balance for the selected bank account is displayed here. The total outstanding balance is displayed here. This can be done via the Setup drop-down within Sage 50 Canada and over to Set Up Users.

#HOW TO ENTER AUTOMATIC PAYMENTS IN SAGE50 2015 PASSWORD#

Tip: If you don’t enter a value here, the receipt amount is calculated from the items you select from the list. In order for the integration to work appropriately, Sage 50 has to be used on multi-user mode and we suggest creating an additional user with a password assigned within Sage 50 Canada that will be used by the AutoEntry Sync App only. Plus, use payment status tracking to view partial payment information and net due for any invoice. If required, enter a reference for this receipt.Įnter the total amount the customer has paid. Originally known as Peachtree Accounting, Sage 50. If you need to change this, choose the correct account from the drop-down list. Complete the relevant details and Save.Ĭheck the correct bank account appears. Sage wraps our powerful accounting and business management features with automatically delivered.

If it’s a new customer click Add a customer from the drop-down list. Authorization Only transactions in Sage 50 (U. If required, you can change the filter from the Display drop-down list. I needed to issue post-dated cheques for rent from July 1st to December 1st and didn't think this would be a problem as the date range does not go across either the calendar year end or my company year end (May 31), so I went ahead and entered an invoice for the first of each month, then issued a (manually written) cheque for each and entered the payment for. Tip: When you choose the customer, the outstanding items appear. As you start to type the list of customers appears, choose the customer who has made the payment.