AutoCount Accounting
AutoCount Accounting
Issue Is there a way we can replicate the invoice format to a quotation format without customizing it again. Solution 1. Go to [Tools], [Report ...
Thu, 9 May, 2019 at 4:24 PM
How do I create a new fiscal year? 1. Click [Tool], [Manage Fiscal Year] 2. Click [New Next Fiscal Year]
Mon, 13 May, 2019 at 12:33 PM
Users can set an auto-backup process with our backup scheduler. Please find the link below or contact our support team for more assistance.
Sat, 18 May, 2019 at 2:49 PM
As of 1/5/19, companies would have to account for service tax for imported services. To account for service tax for imported services, please find the s...
Fri, 24 May, 2019 at 7:16 PM
User are not being prompted whenever a duplicate supplier invoice is being keyed into the system. Solution 1. Go to [Tools], [Options], [Invoicing]...
Mon, 1 Jul, 2019 at 10:56 AM
Solution 1. Go to [G/L], [Cash Book] 2. click [Print Listing] 3. Make sure that the [Report Type] is changed to [Payment Voucher] 4. ...
Wed, 24 Jul, 2019 at 8:43 AM