I use this software a few times a year to update my accounts and to send my books to my accountant. I am getting a bit frustrated that each year something has changed and it can not be used the same as i did the previous year.
Last year for a paid invoice i would go to the invoice, click paid and select where it was paid. This has now gone so i can not mark payments as paid. Can someone help with how i now do this.
Also last year i could enter recurring expenses. I have a few monthly expenses that are the same amount eatch year like paying for this software but now i find i need to put each month in individually. Is this right or can someone tell me how this can be done. I have to be honest I love the programme and have been with it for a number of years but with me not now being able to do what i want to do I am thinking of making the quickbooks step or something which i really did not want to do
Please can someone help?