|
Question |
Bookkeeping issue |
Software issue |
|
I cannot balance my bank rec |
✔ |
|
|
I don't know how to complete a year end |
✔ |
|
|
I don't know how to put up a loan account |
✔ |
|
|
I am not sure how to reverse a cheque |
✔ |
|
|
I have made a mistake and am don't know how to fix it |
✔ |
|
|
My accounts don't balance |
✔ |
|
|
I reversed and item but am not sure if it is correct |
✔ |
|
|
Account codes are not being generated in eXpd8 |
|
✔ |
|
We are not being prompted to pass things to accounts |
|
✔ |
|
I need to add a new user or file category to eXpd8 |
|
✔ |
|
My files are not importing to accounts |
|
✔ |
|
|
|
|
Our support team can help with software issues, however your accountant is the best person to advise when it comes to bookkeeping queries.