FrontAccounting Questions & Answers

To split an invoice over more than one period in FrontAccounting, you can use the 'Split Invoice' feature. This lets you make several smaller invoices from one big invoice, each with its own date and accounting period.

To Use Tags Properly on Dimensions and Accounts in FrontAccounting, follow the steps given below:

• Open your FrontAccounting account
• Navigate to 'Dimensions' or 'Tags'
• Create tags
• Assign them to transactions for easier categorization

To Disable a Payment Method in FrontAccounting, follow the steps given below:

• Open your FrontAccounting account
• Navigate to the 'Banking and General Ledger'
• Click on 'Payment Methods'
• Choose the payment method you want to disable
• Change its status to inactive.

To Clean the Database from Transactions in FrontAccounting, follow the steps given below:

• Open your FrontAccounting account
• Navigate to 'Setup'
• Click on 'Database Maintenance'
• Old transactions can be deleted or archived to improve database performance and cleaning.

To Clean Up Old Dandruff and Past Errors from Closed Years in FrontAccounting, follow the steps given below:

• Open your FrontAccounting account
• Navigate to 'Setup'
• Click on 'Maintenance'
• Choose to clear old transactions
• This removes historical data but preserves essential financial summaries.