x Want to participate? Join the group to interact

  • Customer balance wrong

    A customer leger account has a zero balance but customer list display debit balance of the same customer. How to fix this?

  • Post Dated Cheques

    How to record Customer Post Dated Cheque and Post Dated Cheque issue for supplier or vendor?

  • How to best handle an unusual accounting setup

    Hello all, Despite my minimal accounting knowledge, I find myself handling A/R responsibilities at my company. Our accountant wants to see numbers in a specific way and I want to toss this out there to you pros to see if anyone can help me accomplish…

*Community Hub is the new name for Sage City