moon7x4

Thank you for your reply! I did run into another issue today, maybe you can shed some light? I have added all the invoices today. One company has several invoices that have not been paid yet. I did get a payment for one of the invoices and went to apply the payment. I am pretty sure and did take care to apply the payment to the invoice in question. Now however all of the invoices for that particular company are set to pay. Do you have any idea why this happens and more importantly can it be fixed, and if so how? Thanks bunches!!

Hello there, I have 3 bills that had to be paid to the same company. I had them all sitting listed in my accounts payable list. I did one payment and now all 3 bills have disappeared from the list. How can I reverse this? Where can I find the bills? Did I without realizing apply a payment to these bills? If so, can I reverse this? Much thanks in advance!

Hello there, I just found the Express Accounts software today and am still finding my way around. I do have a quick question though. I wanted to print a report showing all the invoices I have added. Looking at the print preview it is set up really wide and long though and will take a lot of paper to print only a small list. Can I edit this to my own preference where is it more compact? Thanks in advance!!