Accounting - FAQ's (84)

How do I add a new Bank Account?

Modified on Tue, 24 Sep, 2024 at 10:23 AM
How do I void and re-create an invoice posted as ACH?

Modified on Wed, 17 Aug, 2022 at 2:18 PM
Can I Search via a Bank or Credit Card Account?

Modified on Mon, 3 Feb, 2025 at 1:59 PM
How do I mark an invoice as Paid?

Modified on Mon, 16 Jan, 2023 at 9:53 AM
For Vendors, what does "Group Invoices by Default" mean?

Modified on Mon, 16 Jan, 2023 at 4:45 PM
How can I print a Sample Check? How can I print a Voided Check?

Modified on Tue, 2 Jul, 2024 at 1:40 PM
How do I reprint a check?

Modified on Tue, 15 Jul, 2025 at 9:17 AM
How can I edit a posted, unreconciled, entry?

Modified on Tue, 31 Jan, 2023 at 9:08 AM
How do I change the payment method or payment date on an invoice?

Modified on Tue, 7 Mar, 2023 at 10:36 AM
Why can't I make a Journal Entry to a bank account, retained earnings, accounts payable, or Due To/From?

Modified on Fri, 24 Jan, 2025 at 11:54 AM