General questions

• Historical sales and purchases differ from the history entered on customer and vendor cards

• Adding a new tax code

• Determining which accounts will be updated by a transaction

Fixing problems

• Starting a new transaction over (Sales)

• A customer doesn't have a card

• Changing the credit terms for a sale

• The date is displayed in the wrong format

• The date that is displayed is incorrect

• The invoice number that's displayed is incorrect

• The tax amount on your historical sale is wrong

Multicurrency tips

• The currency is wrong for this sale

• The exchange rate for this transaction is different than for other transactions

Other resources for answering your questions