All Questions

I am sending out invoices to customers. I need to know how to add monthly interest charges to the outstanding invoices not paid on time. I would like the interest to show on the monthly statements that I will be sending out without having to alter...

Would anyone know how the gst claim is split on an account that is only a percentage Business? When I look at Income/Expense report, the entire amount is shown as an expense. I don't want to be claiming GST on the personal part of an expense.Thank...

Working on my 2014 books and using 2014-2 edition of agexpert!The only problem is that accounts got mixed up during my entry and trying to reverse the transactions made it worse!Is there not just an easy way of just deleting the entries and starti...

working on adjusting entries and was wondering how to make adjusting entries on A/R and A/P accounts? General journal isn't enough detail to adjust those accounts.

wondering what the best way to enter a down payment (deposit) on a capital asset purchase? I will want that value to move into the actual value of capital asset when the payment in full is made

Wondering if you have a sample transaction for Land Sale or tips to enter properly thank you

wondering if there is a way to enter deferred cheques from elevators. They are postdated to January 2, 2019 (a new financial year) and don't want them messing up my current numbers but would be helpful in tracking how much grain is in our bins (in...

wondering if I am doing something wrong. I am looking at my advanced inventory report (say for cattle). I select that I want just for the current fiscal year and when report is generated it is completely inaccurate as it doesn't use an opening inv...