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Question:  Why I unable to find/key in Product Code when I want to create Invoice? Product Code is missing from the column chooser too. P...

Question:  Where do I key in / select Expenses Account when I create Purchase Invoice?  (E.g Rental Account)   Answer: Y...

In Cloud Accounting, there are various ways to key discount during transactions. Currently the system support percentage-based (%) and value discount. *Dis...

Question: How do I perform contra / offset my customer and supplier outstanding? Answer: 1) Firstly, create Journal Entry by going to Accounting &g...

Question: I receive deposit from customer before item is delivered/Invoice is issued, how do I key in the transaction? Answer: Cloud Accounting does n...

Question: How can I change sales location for Invoice? Answer: 1) In Invoice, click on Document Info and a window will appear for you.  2) Yo...

Question: Why can’t I select Control Account when create Customer / Supplier? Possible Reason: You do not have control account in Chart of Acc...

Question: How to key in opening balance for foreign bank balance? Example balance for USD Bank Acc 1000 which converted to MYR is 4100 USD 1000 = MYR ...

Question: I have keyed in Opening Balance wrongly. Is there any function to reset it all to zero? Answer: Yes. 1) In the Opening Balance Maintenan...

Question: How to check the Created User for Sales Invoice? Answer: In Invoice listing, click on Column Chooser and scroll down to find 'Created Us...