Transactions

How to unlock Opening Balance for editing
Question: I wish to edit Opening Balance but it is locked from editing. How can I unlock it? Answer: 1) Click on the  icon and select Lock Ope...
Mon, 31 Oct, 2022 at 9:27 PM
How to create Retained Earning account
Question: I have deleted Retained Earning account (with Special Account Type), how to create a new one? Answer: 1) At Chart of Account, cli...
Mon, 31 Oct, 2022 at 9:37 PM
Error saving Invoice - Rounding Adjustment Account is empty
Question: Why can’t I save Invoice, there is an error prompted “Rounding Adjustment Account is empty”? Possible Reason: You have enabled 5 ...
Thu, 26 Jan, 2023 at 5:44 PM
How to perform customer goods return and refund to customers
Question: How to record when customer returned goods and I need to refund him, which Invoice is full paid and has knocked off with Official Receipt. (Exam...
Tue, 28 Feb, 2023 at 5:56 PM