Toutes les questions

I would like to make custom work expense be a heading, with subcategories, but I've already entered some things as custom work expense. Is it too late to fix?

I would like to know how to set up a payable charge? Wanting to charge seed to Farmsmart account and have never done it before.

I would like to know how to delete a memorised transaction. I have some that are no longer valid.

I would like to know how to add outstanding cheques from the previous year, so that I can reconcile my bank account. Thank you.

I would like to enter GST instalment payments for a corporation. I believe they should appear on line 110 of the annual return? What does this transaction look like? Thanks!

I would like to change the name of my current file. It has a prior year as part of the name. Any advice as I know if I rename it, the program may not be able to find it as my Working Copy, right?

I would like to add to an existing asset. For example we put a new PTO on a tractor. The tractor is already listed as an asset. Can I add this cost to the existing asset?

I would like to add a note to a specific entry I am doing in the transaction window, I have clicked on the pencil on the traction line, but don't see anywhere to type the note I would like there.. Could someone let me know where to do this.

I would also like to print a list of my expense accounts. How would I do that?

I was wondering how to do a year end. We used to have to set budgets and new names now i can't find where to do that.