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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. Default Deposit Account + Delete Items

    By Handel007,
    • 2 replies
    • 576 views

  2. Pay in days - how do we keep that consistant

    By Streetprintz,
    • 2 replies
    • 545 views

  3. Accumulated Depreciation

    By Michael Klopper,
    • 1 reply
    • 701 views

  4. $0.00 amounts in invoices and quotes

    By whsu2003,
    • 2 replies
    • 443 views

  5. sent emails

    By Streetprintz,
    • 2 replies
    • 416 views

  6. Purchase Order Sync

    By TADS,   
    • 3 replies
    • 1.4k views

  7. How Do I Change entries in the *Cost of Sales* report

    By AngelWings2Ltd,   
    • 1 reply
    • 452 views

  8. Removing dormant account from chart of accounts

    By pipstar,
    • 0 replies
    • 387 views

  9. Removing a Bad Debt

    By Magnum357,
    • 2 replies
    • 556 views

  10. Cost centers

    By wtkittani,
    • 0 replies
    • 454 views

  11. Very Dissappointed in this software

    By brandxmotoparts,
    • 0 replies
    • 731 views

  12. importing invoice, orders, etc from express invoice into express accounts

    By Citus,   
    • 3 replies
    • 1.5k views

  13. Cheque number error in software it seems.

    By Chownsy,   
    • 2 replies
    • 495 views

  14. Procedure of Issuing Credit Note to Customers

    By absolutecare,   
    • 5 replies
    • 2.9k views

  15. Enter Opening Balance dated in the past

    By Andre P,
    • 2 replies
    • 530 views

  16. Saving Invoice in Excel file format

    By Citus,   
    • 1 reply
    • 977 views

  17. Latest Version and Updates

    By adamsrw,   
    • 0 replies
    • 455 views

  18. Reversing an opening balance

    By RDJ101,
    • 2 replies
    • 945 views

  19. How Do I Create Monthly Sales Reports ex VAT?

    By TheExhibitionShop.Com,
    • 1 reply
    • 377 views

  20. Customers Lists

    By bartona,   
    • 0 replies
    • 401 views

  21. Backup when using Multiple Businesses feature

    By zanewilson,
    • 1 reply
    • 920 views

  22. paypal credit card gateway

    By MCGCS,
    • 4 replies
    • 2.1k views

  23. Invoice CSV Import doesn't recognise Item Tax Rate

    By Kronos79,
    • 1 reply
    • 440 views

  24. print layout

    By Badgerland1,
    • 5 replies
    • 734 views

  25. Transaction report or Audit Trail

    By SWH,
    • 1 reply
    • 651 views
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