I am a brand new user, and I am trying to write a rent check and then get it entered and saved into my software. does it save it automatically if I make out the check or do I have to enter it somewhere else also?
I am a bookkeeper and have one AgExpert client where we do not work onsite. I downloaded the Trial so I can quickly review the file before handing off to the Accountant's, but noticed that the client has upgraded to 2016-03 while the Trial is is 2...
I am a beginner so please bear with me...I am inputting a deposit for what looks like a GST return. I don't think this goes under regular taxable income but where does it go? I looked at previous years GST returns for the company and they are unde...
I added a partially completed asset in 2020, and in 2022 it was completed. Is there a way to add this amount to the existing asset or do I have to set it up as a separate capital asset?
I added a partially completed asset in 2020, and in 2022 it was completed. Is there a way to add this amount to the existing asset or do I have to set it up as a separate capital asset?
I acquired a trailer on a lease to own and don't know how to enter this. Technically, until it is paid out, the payments are an expense. Do I enter the value of the trailer as a capital asset or is that deferred until the actual purchase?
I accidentally processed a gst return for a one day period...long story. Anyway I know it says you can't reverse this entry but is there anyway I can undo this?
I m trying to do a year but every time i try it tells me that i have one or two checks out standing from two years ago how do I rectify this so it does not foll up my bank acc can u help me
I m trying to do a year but every time i try it tells me that i have one or two checks out standing from two years ago how do I rectify this so it does not foll up my bank acc can u help me
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