Q: We are in a multiuser MoneyWorks environment. How do I show or check which employee entered a transaction or transactions into the accounting system?
Why can’t we have current payments show up in the ‘Current Year’ category. They can only be viewed under ‘The Previous Year’ category. We have tried to change it to ‘Current Year’ but are unable to find directions for doing so.
Question: How do I change customize terms for customers?