Good morning! I have used AgExpert software for many many years but my last version was 2010-01. I am now trying to set up my accounts online. I can't figure out how to add my opening balance in my GST receivable account. When I click on the ADD button A/R does not come up.
Hi Julie! I believe we have already spoken by phone about this, but if not you can find the walk through for setting up historical receivables and payables here: http://community.fccsoftwar...