AgExpert Analyst

I wrote a cheque that didn’t clear by year end. How do I record it on the transaction screen to be a account payable and then when the cheque clears accept it in agexpert?

I would like to update the values of our land to market value and also to correct values on the balance sheet

I would like to update the balance of my investment accounts. They are set up at asset accounts. When I do the posting to increase the value of each what is the offsetting account to use?

I would like to transfer data from a backup memory stick to my ag expert on my laptop. How can I do this?

I would like to pay bills with printed Cheque, not sure how to do this

I would like to order cheques for AgExpert. I was told I could purchase them through FCC. Where do I go on the website to find them?

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 I have some that are no longer valid.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.