The New AccountEdge Pro 2019 Find deposit transaction from a receive payment Use the new drill down arrow on Receive Payments, Receive Money or Refund Transaction to go directly to its original Prepare Bank Deposit transaction. Save custom notes on sales and purchases The Notes that you add to Sales and Purchases can now be...Read More

Learn how to go through the process of customizing a report and saving it for future use. We’ll also show you how to save it to the reports menu for quick access. [youtube height=”HEIGHT” width=”WIDTH”]PLACE_LINK_HERE[/youtube]Read More

Inventory Adjustments There are three possible reasons to create inventory adjustments. The value of the item is wrong, the quantity of the item is wrong, or both the value and the quantity of the item are wrong.   Effecting Both Quantity and Value Effecting Value Not Quantity Effecting Quantity Not Value Adjusting Item Quantity –...Read More

Using headers, blank lines, and subtotals is a great way to spruce up your emailed or printed sales and purchases forms to make them stand out. Take a look at the video:     [youtube height=”315″ width=”420″]Watch Now![/youtube]Read More