Earle

Admin, This is disappointing. I thought that by purchasing an Australian Made product, that the basics for our systems would be assured.

I have just started setting up this 'Express Accounts' application. Being a small business in Australia, I need to lodge a BAS each quarter. If someone has the time to let me know what the options are for generating the data for a BAS I would be very grateful. Thanks.

Hi, I'm new to this Forum thing, but have a question relating to the Customising of invoices. I would like to add my bank account details (BSB Account name and number) at the bottom of the invoice for EFT payments. Any suggestions ?