User Support Forum

I just did that and the account numbers seem OK. For example, our janitorial expense group is 9033 but the actual expense account is 9033-001. The February YTD report pulls in the January and February expenses which it should, but then for some reason pulls in the March as well. Is there a way for t...

No, the income and expense report does not display any account numbers. Just the Income and expense categories with associated totals. Items in the Account Activity report appear correct. No double counting there. An example of one of the issues is that the check for the secretary's stipend was writ...

The Income and Expense Statements (Unaudited). Do you want the actual account number? Aren't mine specific to me? Thanks.

I recently ran an expense report and the report seems to be double counting certain items. However, these items are not double countered on other reports. Additionally, the monthly reports are pulling in some outstanding checks written and entered into PC but not yet cleared. I've never seen this be...