4 Results by bigprofits
should I set up a test company to input so as not to need to correct later?
can someone explain how I can separate the checking account data from the Cash on hand data..COH records my expenses and i pay from the cking ...
When recording expenses..I can't seem to balance the cr vs debits and proceed to new dates?
how can i stop communication from checking to cash on hand?..otherwise stopping the data to spill over to the COH record?
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