Accounting Tasks | Cloud Accounting Software for Small Businesses

09OctOctober 9, 2020

Enter Unpaid Invoices and Bills for your Opening Balances

You should enter only the unpaid customer invoices and supplier bills at your opening date. The total due for invoices and bills must equal the opening balances for accounts receivable and accounts payable. Enter only the unpaid balance for the invoice, bill or credit note that has been partially paid. About Entering Unpaid...

By adminConversion Balances & Dates0 Comments

08OctOctober 8, 2020

Edit the Exchange Rate for a Date, Date Range or Transaction

In Clickentry, you can edit a foreign currency exchange rate on a transaction and foreign currency exchange rate for a particular date or date range. If you don't need to change the exchange rate for all upcoming transactions on a particular date then Clickentry suggests you update the rate on the individual transaction instead. Edit...

By adminMulticurrency Accounting0 Comments

08OctOctober 8, 2020

View Exchange Rate or Conversion Rate

For each foreign currency transaction, Clickentry shows the exchange rate for the day it was created. If it's unpaid then it shows today's exchange rate as well. If you want to check the official exchange rate of the day for any date then you can check it in your currency settings. When a...

By adminMulticurrency Accounting0 Comments

01OctOctober 1, 2020

Create a Foreign Currency Transaction

With any pricing plan in Clickentry, you can create transactions in a foreign currency. While creating a transaction, you can select your desired currency and edit the exchange rate, unit price, and tax rate. How it Works By default, Clickentry shows your base currency in the currency dropdown. If you have set some default currency or...

By adminMulticurrency Accounting0 Comments