Accounting - FAQ's (70)

How do I reprint a check?

Modified on Wed, 18 Jan, 2023 at 1:36 PM
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 at 11:54 AM
Can I import multiple invoices via a template?

Modified on Fri, 9 Jun, 2023 at 10:32 AM
Can I export Accounting activity in bulk?

Modified on Fri, 9 Jun, 2023 at 7:54 AM
How do I reconcile deposits with more than one credit card type?

Modified on Fri, 21 Jun, 2024 at 10:22 AM
What is a Sub Vendor? Can I enter an invoice to 2 different vendors?

Modified on Wed, 29 May, 2024 at 7:37 PM
PEP Report Format Update

Modified on Fri, 18 Aug, 2023 at 5:54 PM
How do I enter a credit memo?

Modified on Thu, 15 Feb, 2024 at 2:29 PM