All Questions

If you have a transaction that has already "cleared" in the bank reconciliation, but you now need to code it to another account, you can still do that, right? The amount would still be the same.Thank you

If there is no business category my business in the setup chart of accounts, what do I do?

If I want to give a gift of cash, can it be under advertising and promotion?

If I want to do a one time vacation pay for an employee and I want to give it to them mid month, how do I go about doing that so it does not create problems with tax deductions.

if I set up a second business data file will it link with my existing one?

If I have Labour on an invoice from an equipment installation, what GL does it go under?Also, what is the difference between 5270 and 5280 - both say casual labour?

If i did not back up a copy, is there a way to change the date on a reconciliation. I did not notice until as i hit record, that the date was a year ahead.

If I buy my employee a Christmas gift what expense does it go under?

If I add a fiscal year it continues on under the previous years name. I want to start a whole new year under a different name so I can keep each year separate

I’m using a 2008 version and would like to update to the newest version and receive technical support. How would I do that? Thanks.