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Express Accounts

Discussion forum for the users of Express Accounts Accounting Software.

Express Accounts

This is the Discussion Forum for the Express Accounts software. Please feel free to ask the Express Accounts community for help in this forum. If your problem is not covered by the Topics in this Forum, please start your own topic and post your question. If you can answer any other users posts please do so.

Our Technical Support team will, on a best efforts basis, review posts and answer questions. However, this forum is designed to be self-help and relies on the user community to answer posts. Please visit NCH Technical Support for help from our technicians.

Messages sent directly to NCH Staff requesting technical support will not be answered.

904 topics in this forum

  1. Express Accounts and Inventoria Sync

    By kcallowai,   
    • 2 replies
    • 2k views

  2. How to change report name from VAT to GST

    By Windburn,
    • 1 reply
    • 1.4k views

  3. VAT number field for customer.

    By macdeux,   
    • 1 reply
    • 1.2k views

  4. Importing payment transactions from bank statement

    By korimako,   
    • 0 replies
    • 635 views

  5. Linking Express Accounts, Inventoria and Copper

    By wjh,
    • 0 replies
    • 1.1k views

  6. Entering business startup costs

    By wmike1503,
    • 2 replies
    • 1k views

  7. Enter payments with multiple items

    By wmike1503,   
    • 0 replies
    • 468 views

  8. How do I upload new upgrades for Express Accounts to fix bug issues?

    By MORSTAFF,   
    • 6 replies
    • 1.6k views

  9. Release Notes

    By r4vi,
    • 1 reply
    • 665 views

  10. Customize templates

    By brenden,
    • 5 replies
    • 6.2k views

  11. Supplier Credit Note

    By 1stitchbeyond,
    • 1 reply
    • 2.1k views

  12. Bug in V4.94

    By miky,
    • 1 reply
    • 547 views

  13. EA V 4.73 Mac Printing Packing Slip

    By noe1313,   
    • 0 replies
    • 585 views

  14. UK format

    By battisfordmotorcycles,
    • 0 replies
    • 403 views

  15. Supplier Invoice Number missing!

    By sallyb34,   
    • 1 reply
    • 675 views

  16. Contra

    By BeckyLatham,
    • 0 replies
    • 534 views

  17. Problem with v4.90 ?

    By robtheone,
    • 0 replies
    • 544 views

  18. Refunds

    By jamiejames,
    • 5 replies
    • 3.3k views

  19. How do I apply payments to more than one invoice?

    By BeckyLatham,
    • 0 replies
    • 438 views

  20. How do I raise a CREDIT NOTE?

    By BeckyLatham,
    • 0 replies
    • 877 views

  21. Income and Profit amounts

    By BeckyLatham,
    • 3 replies
    • 1.7k views

  22. Unpaid accts vs Accounts Receivable

    By enndee,   
    • 0 replies
    • 521 views

  23. Listing suppliers and payments

    By sweettreat,
    • 3 replies
    • 888 views

  24. Journal Entry's

    By harps23,
    • 0 replies
    • 667 views

  25. Reports.. Account Enquiry

    By harps23,
    • 0 replies
    • 420 views
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