• Finishing History

    Hi, I am trying to finish entering the history, but when I try it says, "Either client's historical info, or the opening balance of account 1020 Cash to be Deposited, or both , is incorrect." The difference is - 55.87 in the 1020 Cash to be deposited…
  • set up chart of accounts not balanced

    Hi, I just entered my chart of accounts, which is verified. Then I entered the opening balances from my accountant's balance sheet. The only thing I did not enter was the last listing: Net income (loss). I don't know where to put this, or if I need to…