From the Data Table tab in the Settings menu.
Continue ReadingWhere can I create/edit my Labels?
From the Create Labels tab in the Settings menu,
Continue ReadingHow do I add or delete a general ledger account?
From the General Ledger tab in the Accounting menu.
Continue ReadingAm I able to delete a ledger account?
It is not possible to destroy a general ledger account if it has already been used.
Continue ReadingWhere do I change the sequence of my check numbers?
Select your bank account from the General Ledger Tab in the Accounting menu.
Continue ReadingI want to remove an accounting entry?
You must recall your accounting entry on the screen and click on the “Delete” button. It is not possible to destroy an accounting entry if the period is closed. In these cases, use the “Reverse” button instead or perform the reversal writing manually.
Continue ReadingMy input tax amount does not seem to reflect my current situation?
Make sure you have made your transfers to the Suppliers ledger for the period in question.
Continue ReadingAre there subcontractors missing when producing my T5018 slips?
You must make sure that the subcontractor has a social insurance number or company number in their Supplier file.
Continue ReadingHow do I have a note displayed when opening all transactions for a customer?
In the General customer activities, when you enter a note in the “Notes and attach.” tab, the note will be displayed when opening the current customer transactions if you check the “Must show up at billing” box.
Continue ReadingHow are updates from Head Office synced?
Head Office updates are synced automatically around 4 am.
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