All Questions

I am needing to post a credit to a payable account, do I do this with a CN+?

I am needing to enter in employee cpp and taxes paid to the CRA that were in arrears. How do I enter the bulk payment? Do I need to split the amounts up over the course of the months that were in arrears.

I am looking to add a bank account from in October 2023 but when I go to either the set up menu (opening balance cannot be pressed). I then tried open the account from the Chart of Accounts which I was able to create a new account in the correct c...

I am looking for the year end icon and cannot find it. where is it located so I can close out my 2013 year and start 2014?

I am looking at the inventory adjustment accounts and notice that these start with a "4" indicating a type of income account. How does this work without affecting the actual income accounts?

I am just starting my first month in Agexpert Accounting and I have entered in some opening balances for my accounts payable. When I go to put in a payment on those opening balances it tells me that there are no open invoices under those suppliers...

I am just setting up a new chart of accounts and would like to record my grain inventory in bushels rather than tonnes. Is it possible to switch measurement units for grain inventory and income accounts?

I am inputing my opening balances but there are a couple of numbers that I don't have at this time. Can I save that page and then come back at a later time and put the last of the opening balances in, or do I need to complete it before I save? Als...

I am in the process of switching from Quickbooks to AgExpert and have been trying to import the list of vendors to my new data file. The problem I have experienced is getting the *.txt file from the Quickbooks. The issue is that Quickbooks allows ...

I am having trouble with how to enter a transaction. So I sold an asset and bought a new one, but they overcharged me and sent a cheque to compensate for the difference but not until the next month. I am trying to do the first transaction where I ...