All Questions

How do I enter a receivable charge that is for nothing other than money. ie: debiting a bank account and giving to an Accts Receivable Contact.

How do I enter a purchase that uses more than one payment source? For example, credit card and cash? or credit card and gift card?

How do I enter a Prepayment Adjustment - Transfer Prepay to Credits?~2020 yearend, prepay fertilizer and chemical - shown as expense in 2020.~Not all prepay funds applied to product picked up in 2021 therefore a surplus on prepay balance.~Unused P...

How do I enter a payment on account where a cash discount has been allowed - specifically the cash discount portion of the transaction?

How do I enter a partial payment on an amount in the pay invoices window

how do i enter a overpmnt on account

How do I enter a CRA interest payment in my corporate books? It’s not an expense, correct?

how do I enter a CPP deposit?

How do I enter a bin lease for three bins that we are now paying out and add them as a capital asset and make it balance.

How do I edit existing Accounts within Ag Expert? Under Income and Expenses there are 'Accounts' that I can identify for specific Sales or Purchases. I can 'Add New Account' when I need to easily, but how do I EDIT an existing Account?