Q: Is there a recurring fee for using Debit + Credit?
Q: When attempting to save I get a message indicating that validation errors occurred. What does that mean?
Q: How are back-ups handled?
A: Your accounting document is a regular document (the icon resembles a sheet of paper with three binders on it). You can copy this file around in any way you like. If you have multiple copies of your file you need to make sure to make changes only in one of them. It is not possible to merge changes from different files.
Q: Can I change the date of entries?
Q: I get the message 'No fiscal year' when attempting to file an entry?
A: Check under Settings / Fiscal years that you have a fiscal year that encompasses the entry date.
Q: Can I transfer an existing balance report into Debit + Credit?
A: Yes. Under Settings / Fiscal years there is a table for starting balances for each fiscal year. Note that balances should only be entered for assets and liabilities.
Q: If I have recurring similar entries, is there a way to not have to enter them each time?
A: Yes. Select an entry in an entry list, and choose Edit->Duplicate.