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! You can find instructions on entering historical payables and receivables here: http://community.fccsoftwar...
When entering your amounts, be sure to check the Receivable/Payable chart near the bottom of the page to ensure you get the correct sign on your dollar amount.