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Hi @Just Handle It Depending on your email client, you need to set the emails from that email address as trusted. Check the settings or Google it, it is a common setting.

@Lucyann8 @Mick Berg You should contact technical support and ask again for the free software. They should provide you with a free version. Open a ticket on the following page: https://www.nch.com.au/support/index.html

Hi @Bruce C The columns such as Qty, Description, Unit Price, Tax and Total are mandatory, they are standard in accounting all over the world and therefore they can't be changed. When you go to Options\Invoice you can add\remove columns such as Item and Discount.

hi @Victor Berridge Yes, you can create an recuring invoice and save it as recuring, please have a look at the screenshot(here)

Hi @CW Henry This is very unusual, could you elaborate? Do you want for the program to calculate the 4%? This credit card fee is additional fee from VAT?

hi @oneinstyle Try with this: Go to the View\Customers\<open customer window>\Info tab and change the Opening Balance

@RodneyAZ What was the version of the program? Did you receive any error message when restoring the data on a new version? I know there are some compatibility issues when people go from version 3xx to 9xx for example.

hi @riaan Try with Tools options from the main navigation menu, you can run recurring invoices\Orders\Statements. That might resolve the issue.

Hi @seanlu21 Yes, you can use both programs for your business in Singapore. Actually, all NCH products are compatible with international standards and they work well everywhere, the exclusion are countries with specific regulation. Some of those countries like Canada and U.K. have their needs implemented in the program, specifically when setting up VAT, etc.

Hey @maclipi You are right, the program can't primary business, that is done on purpose by developers. You can do a clean install or simply open a new business.

Hi @socv You can formally leave your suggestion to the development team on the following page: https://www.nch.com.au/suggestions/index.html

hi @socv You can formally leave your suggestion to the development team on the following page: https://www.nch.com.au/suggestions/index.html

Hello @itstheburns The main thing is to enable Web Access feature for each program, in this case, Inventoria and Express Invoice. To get started, the best first move is to open the port for each program, for Inventoria that is port 1097 and port 96 for Express Inventoria. To open the port, please follow instructions from the following link, please open inbound and outbound communication for each port in order for them to work. Here is the link: https://pureinfotech.com/open-port-firewall-windows-10/ After that comes Web Access configuration. The process is the same for both programs, here are video tutorials on how to do it: -Inventoria https://www.youtube.com/watch?v=Zmv2CdYVJz4&feature=emb_logo -Express Invoice https://www.youtube.com/watch?v=NRpCi6ya9mE

Hi @Deskrat Here is the excel import template for Express Invoice: https://files.fm/u/t2zrcxvt6 Hope this helps.

@KA Ahmad This feature is still not available.

@mitrecyclers You can use a free version for that purpose. I believe companies with five or less employess can use it without purchasing the program. You should check that with the technical support and ask for free version.

Hi @Michael Vail The feature is working. How did you configure it? Simply go to the Options\Payments Methods and enter new payment method and click SAVE, shown here. The new payment method will be shown in the new payment method (new payment). Also, it is shown in the old payments, check here. This is tested on older version 7.25 and the newest one as well. Are you sure you didn't skip some step?

Hi @ShellyT There is an option to create Balance Sheet, Income Statement and Cash Flow Statement for multiple business using Consolidation report. The report can be found among others Reports from the main navigation bar.

Hi @Gil121438 Express Accounts runs on a rolling year. That is to say, there is no function in which to end or close a financial year at its conclusion. Unlike some other accounting software products, Express Accounts does not work on current year earnings and retained earnings basis, but rather the retained earnings account is an ongoing account that records any money earned or lost during previous financial years in addition to current year earnings. This means that the retained earnings account in Express Accounts is a record of all the money to date that the company has earned.

Hi @Mike B Please be aware that the program doesn't have an option to show\hide the check number. You can leave your suggestion on the following page: https://www.nch.com.au/suggestions/index.html

If you upgraded to a new version of iPad then other programs need to configure to the changes of the operating system. The best way to check this is to download and install the newest version and see what is the outcome. If the newest version works, then you need to upgrade your software version.

Hi @chrismio Could you check how long is the description you are entering? Possible there is a limit (every SQL database has it when definig the data)

Hi @Rodayomar You will need to access the default folder where the data is located, specifically: ~/Library/NCH Software/ExpressAccounts Once you access the folder, search Invoice folder or whatever else you need and copy\paste to the old computer. This should do it.

@John2005 Did you made a backup? (Tools\Back Up Data) Did you received some error message? What actually happened when you tried to access your data?

Hi @Rod, Could you please tell us which file format do you want to convert?