how to complete in Sage$50$:

The original Invoice: #$8133$:

Sales Invoice #$8133$ Dated Oct. $2,2025$

To Peilo Textiles, $$3,200$ plus $$480$ HST$,$ for two day "Motivation for Performance$$

workshop for management, including workbooks. Invoice total $$3,680.$ Terms $2/10,$

n$/20$

$1.$a$)$ Bank Memo #WCU$-7111$ Dated Oct. $12,2025$

From Workers Credit Union, $$3,155\mathrm{.}60$ for NSF cheque from Peilo Textiles.

Reference invoice #$8133$ and cheque #$139.$ Peilo Textiles has been notified of the

unpaid account.

b$)$ Memo #$3$ Dated Oct. $13,2025$

Edit the customer record for Peilo Textiles to change the payment terms to net $10$

days. Reduce the credit limit for the customer to $$500$

c$).$ Cash Receipt #$99$ Dated Oct. $14,2025$

From Peilo Textiles, certified cheque #RB$-77553$ for $$3,220$ to replace NSF cheque

and settle account. Reference invoice #$8133$ and Bank Memo # WCU$-7111.$