on my cheque account activity it show payemnts from my customer as an decrease then a increase and also with payments i have made to suppliers as a increase?
Hi Gavin,
It sounds like you have used 'Cheque Account' in the From Account field of the Money Received window. Change this field to 'Sales Income' as shown here:
http://www.solaraccounts.co.uk/help/how-to-record-an-expense.php
In the same way, the Allocate To Account field in the Money Paid Out window should be an appropriate expense account as shown here:
http://www.solaraccounts.co.uk/help/how-to-record-an-expense.php
Please let me know if that works.
Regards,
