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Frequently Asked Questions |
| I have started a new fiscal year, but I need to finish paying for the prior year's allocations. How do I do this and not have it show as a payment for the new year? |
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1.) Create new expense account(s) for these payments.
Example: create a new expense account called "Prior Year WEF".
2.) When writting the check, charge the allocations for the
prior year to the new account(s) you created.
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| For more information see: |
How do I add, edit or delete Expense Accounts? |
Back to Questions |
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If your question is not answered here, you can submit your question online or search our site. If you need further assistance, you can also email us at help@ntssoftware.com or call us at (817) 318-0303. |
| © 2011 David Watson - All Rights Reserved | |