Our Adagio Accounting Support Blog

    Question: We would like to have a digital copy of each cheque saved during the print process. We don’t currently have DocStore, but it seems that it can accomplish this. However, do we really need it to do this? Answer: A standard 8.5 x 11 laser cheque...

    Question: I’d like to produce combined financial statements from five companies. Most do not have the same chart of accounts, although this is something I’d like to change. How can I do this? Answer: The module for producing combined financial statements...

    Question: Is there a way to restore cancelled or deleted batches in the Invoice module? From the Batch Audit List I can see that the batches were deleted and I am also able to see the contents in the Deleted Invoice Audit List. Answer: No, sorry, there...

    Question: I’m trying to insert a ‘DRAFT’ watermark on some of my reports in Financial Reporter. How do I do this? Answer: Choose the AdagioPDF or AdagioV2PDF (preferred) printer to print the reports. Enter the watermark as part of the printer properties....

Question: We have an issue with a voided check. Before, when a check was voided, the check amount went back to the vendor’s account automatically. But recently, when we voided the check (same procedure as before), the Check Reconciliation window shows V, but the...