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Found 3 results

  1. Hello all, have you been able to automatically allocate the COGS as an expense in order to be balanced against the inventory? Within the 'Item' Express Accounts configuration, there is a Cost and Expense option. If EA does not support that, how are you managing to reduce the Inventory value overtime? Thank you for looking into this! Perikles
  2. Help PLEASE I am trying to do end of year reports, (which i just did in the middle of December for the bank)and it tells me "There is no information for this request", but if i go into my invoices, revenues journal and all my expenses and everything is there. I have contacted tech support to which i have yet to receive an answer. Does anyone know how to fix this please!!!!
  3. Hi Folks So I am just starting out with the software - have been playing around with it for a little while and thought I had got the correct idea but now that I have entered the last quarters transactions I am in trouble. I have run the income statement and it shows: 4000 Accounts receivable (13,032.00) 4120 Sales £10,770.51 Total Income (2,261.49) Gross Profit (2,261.49) I have entered a total of 14,146.00 for invoices, 2,454.81 of which is TAX (21%) base amount is 11,691.19 - I would have expected at least my sales figure to match the 11,591.19 I have searched the internet generally to see if I can find what the issue is. All my transactions shown in the ledgers for sales have a posting to the Accounts Receivable - everyone has paid by the way - just one invoice with 110 outstanding to pay. Is it because the payment of the invoice has not posted to the Accounts Receivable account - if that is the case how can I make sure that it does happen. If anyone can give me a pointer I would appreciate it Cheers Sandra
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