All Questions

I paid a supplier bill twice, so ended up with a credit on the account. How do i record1. the overpayment2. the charges that happen after that that are decreasing the overpayment

I only have basic accounting right now ..... how do I change the HST percentage

I only have basic accounting right now ..... how do I change the HST percentage

I now have set up two AgExpert Analyst set of books. When I do an online update, does it update them both?

I noticed on the Bank Rec Reports in Analyst 2013 it now displays the date as 01/01/2013 rather than January 1, 2013. Is there a way to change this back to the spelled out version of the date on those reports?

I need to transfer Malt Barley inventory that we sold as feed barley. I tried to do the transfer in the inventory adjustment, but it doesn't seem to change the inventory totals.

I need to payoff a loan but the payment was made from another bank account that I don't use on the software. Is there a way I can make a transaction for this so that I can balance?

I need to pay an invoice in part from pre-paid funds and part from cc. How do I do this? I can access pre-paid items in the general journal, but I can't figure out how to tag that against a specific payable. Maybe I should only enter the amount of...

I need to move pre-paid inputs to an asset. There are multiple pre-paid transactions that all together are now one completed asset (silage pit). How do I move them all from pre-paid to one single asset?

I need to move pre-paid inputs to an asset. There are multiple pre-paid transactions that all together are now one completed asset (silage pit). How do I move them all from pre-paid to one single asset?