I am new to AgExpert Accounting and have taken over the bookkeeping for a new client. The 1st thing I noticed is Prepaids being used on a fertilizer purchase, but there is no Prepaid Expenses account in their data. How do I do a search for all transactions for that Vendor? In AgExpert Analyst I would have just gone into the Edit/Reverse Transaction window and did a search for that Vendor. I don't see that option in the online version.
ADMIN RESPONSE
Feb 10, 2025
Hi Cheryl, You can run the General ledger report for a single account or a single contact. That should also allow you to drill through the transaction and edit them or reverse them similar to Analyst.
