Is there a way to print out all the transactions from one account or category, for example I would like to have a list of all machinery repair expenses to use as a check list when reconciling my credit card.
Is there a way to issue a credit to a customer? I had a customer overpay me on a cheque back a month ago and then they recently subtracted that amount from the most current cheque. Just curious how to deal with it? thanks
Is there a way to enter an Accounts Receivable that is in US funds? We bill some of our US clients in USD and it would be nice to enter them into A/R as a method of tracking.
Is there a way to edit the year to which expense items are allocated to a cost of production for a commodity without having to re-enter the invoice? There were a few invoices that I had entered that need to be allocated to the previous crop year a...