I am not all au fait with computerised accounts so do you have a manual I can download? It's very long winded trying to find the answer to all my queries online. I was told I can allocate every transaction to a different 'department' but how do I do this? At the moment I have only five days to go on my trial and, due to limited time because of my other work, I'm not finding this as easy as I thought it would be. Unless I have a lightbulb moment in the next few days, I will probably have to resort to QuickBooks or Sage which our Accountants can help me with.

Hi Margaret,

Yes if you can get help from others who are familiar with other software
then Solar Accounts may not be for you.

To allocate each transaction to a different department, open the
transaction window and click More Options > Job or Department. To view the
profit for each department you go to the Reports list and select "Profit
and Loss - By Job or Department"

I think you’re right. A VAT group with 4 different bank accounts is probably too much for a novice to deal with. I’d be constantly emailing queries which would be very time consuming for both of us. Thank you for your help anyway. The person who recommended you bought your program some time ago which would have suited me better but unfortunately you no longer sell the program.
Regards Margaret Moore

Sent from my iPhone