Support Department FAQs for Total Office Manager Now that you have been through the user manual, you should have a good level of understanding on
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FAQ Category: Accounting & Banking
Frequently Asked Accounting Software Related Questions Q: Can I change the expense account on a bill/check after it has been posted? A: Yes. As long
March 2, 2023
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Q: Is there a list of checks which are compatible with Total Office Manager? A: Yes. Checks may be orders from Dynamic Systems if you do
March 1, 2023
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You will find Undeposited Funds on your Balance Sheet under Other Current Assets. Basically, this is money that your company has received from customers but has not yet deposited into your bank account. When you use the Make Deposits form, the Undeposited Funds will be moved to your bank account(s).
February 3, 2023
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Chart of Accounts Review Q: What is a Chart of Account Review? A: Aptora offers each client a one-time complimentary review of their Chart of
May 3, 2022
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Deleting a Customer Credit Card Payment Typically, when a credit card charge to a customer needs to be voided, you will always want to do
March 5, 2022
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Our list migrations do not include the migration for financial data. When the migration is completed, you have the option to have your beginning balances
January 17, 2022
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No. There will not be a detailed General Journal if beginning balances are entered in lump sum values for one day prior to the “Go
January 17, 2022
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Q: How do we void a check written in a prior year after tax returns are filed? Void the check as usual. Create two general
January 7, 2022
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You will find Undeposited Funds on your Balance Sheet under Other Current Assets. Basically, this is money that your company has received from customers but has not yet deposited into your bank account. When you use the Make Deposits form, the Undeposited Funds will be moved to your bank account(s).
June 9, 2021
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