All Questions

How do I prepare reports? I know I need to save them as PDFs to email them to the accountant,but I cannot remember the process for generating the reports for Income/Expense, Balance, GL, etc.

How do I post an entry for casual labour? I need to post the full amount of the labour to the expense account but the amount of the cheque is the amount after deductions. The deductions will not be remitted in the same month that the pay cheque is...

How do I post a transaction that was purchased with two different banks (debit and cash)?

How do I post a new vehicle to the fixed assets when they don't show up in the transaction register?

how do I post a machinery deposit ex. $5000 but won't receive the equipment ($275,000) until the next fiscal year?

How do I post a dealer rebate on an equipment purchase?

How do I post a cash purchase example if I pay for dinner for a client and want to post that to the company?

How do I post a cash purchase example if I pay for dinner for a client and want to post that to the company?

How do I keep the date of the transactions in order no matter when I enter them? The dates are all over the place.

How do I import my data from a Sage 50 backup into AG Expert?