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Maybe this is the answer in question ..... https://www.mediafire.com/file/04t4ga79yychjlp/Delete+1310.mp4/file Goto to windows explorer Folder C:\ProgramData\NCH Software\ExpressAccounts\Accounts and delete account number. Make sure that the accounts are not linked. For safety, please backup.

upload images in clouds (google drive, or similar) and share a link so I can see what's going on. Because I see customer data usage has not been a problem so far. Customer name is required, Contact Person and contact first name is not required, then what problem do you mean https://www.mediafire.com/view/qi4rlorlxdatmlx/Screenshot_2021-01-28_223840.jpg/file

Recording Statement / Proof of Transaction into a Journal: * Money received from the bank as a loan is recorded in the journal as follows. Cash (Dr) xxx - Bank Loans - (Cr) xxx * Paid / installments owed to the bank, are recorded as follows. Bank Accounts Payable (Dr) xxx - Interest Expense (Dr) xxx - Cash - (Cr) xxx Everything can be seen in the journal or in the reports menu option But what is problematic for me is the custom reports, especially on the Simple Expression type fields, which allow the user to perform arithmetic operations. In fact, the name of the field I made was very simple, without symbols or special characters Information that appears "Unable to substitute the expression. Unrecognized field name(s) detected."

Please, Attach images with Upload or insert images from URL so that I can see more clearly

You can add a classification. You delete the opening balance, it can also add a classification and can then add the opening balance back. For safety, please try the backup first.

If the chart of accounts that are interrelated (there are related transactions), the classification of the accounts cannot be deleted, unless the details of the entire transaction are also cleared. Of course this will cause a high level of complexity. For all assets that are unlikely to have a balance below ZERO, the status of replenishing the balance on the opening balance can be changed repeatedly. However, for accounts that have a negative balance (minus balance), changes to the opening balance are not allowed. Just do journal data corrections or do journal adjustments

The question is not very well understood. Attach images with Upload or insert images from URL

I can't send email anymore, but I changed the previous IMAP configuration settings to SMTP configuration. And it runs normally again ... I think this is a coincidence ... Because maybe I change the 2-factor verification on my Gmail to be inactive and allow less secure applications in the google account settings ( https://myaccount.google.com/lesssecureapps )

Something worked. Please info if successful

CHECK ALL THE BOX -Gmail: smtp.gmail.com -Yahoo: smtp.mail.yahoo.com or smtp.mail.yahoo.co.uk (if email address ends in yahoo.co.uk) -Hotmail/MSN/Outlook.com: smtp.live.com -AOL: smtp.aol.com -Comcast: smtp.comcast.net -Other: Contact your mail provider for your SMTP server address Enter your User Name, (e.g., youraddress@gmail.com), and your Password in the appropriate text boxes Enter your email address into the Default reply email textbox Click OK to save your changes. "EMAIL AUTHENTICATION USERNAME OR PASSWORD NOT ACCEPTED" Then UN-CHECK the box label Use SMTP to send email directly bla...bla...bla... Click OK again...... Please try............................ Check registry edit (Regedit) [HKEY_LOCAL_MACHINE\SOFTWARE\WOW6432Node\NCH Software\ExpressAccounts\Email] "DefaultsSet"="1" "SendDirect"="1" "UseMAPI"="1" "UseSMTPHost"="0" "MailSMTPHost"="smtp.gmail.com" "SMTPUserName"="xxxx@gmail.com" "_SMTPPassword"=hex:XXXXXXXXXX (hidden my password ) "ReplyToEmail"="xxxx@gmail.com" "UseSSL"="1" "SetViewed"="1"

finally I can send an email

finally I can send an email.

https://www.nchsoftware.com/accounting/kb/1136.html And can use multiple users as administrators or others

Please inform here about recording the journal so that it is clearer .... Wherever, during the process the account transfer must not exceed the existing balance.

only Journal Report is still not available

It is impossible to see the cost price when I quote a job. There are several considerations that cause this, such as purchasing goods with a payment system directly to the supplier without entering items. In terms of making an offer, of course, a prediction has been made of how much profit you want to achieve through a data processing program such as Excel. And offers made are not necessarily 100% accepted by buyers. Creating a quote list may not necessarily be used as an invoice directly because there is no agreement price between the seller and the buyer. Sorry if the answer is not acceptable

Can not. The item number is always the same when making purchasing orders or invoices

cannot be uninstalled, because it is an integrated application. Only the shortcut can be removed .. Is the main file expressaccounts.exe "which adds the -EXTSUITE command

Select Options > Payments > Fill in payment methods with "Credit Cards", (don't forget separated by commas if there are other payment methods). And on credit card gateways don't click and dont check for updates

Please attach screen shoots in the links

Correction.......... If the purchase payment cancellation Click TAB Purchases and Click on View > Select Payments of accounts payable and click on delete If the customer payment or invoice cancellation Click Tab Sales and Click on View > Select Payment and click on delete

When creating an invoice, make sure it is filled in on the Customer PO Number tab. And of course it will automatically appear when printed