A curated list of the most commonly asked questions about Figured
Why is my allocation sitting under the correct heading in profit view but not in cash view?
How do I copy this year's actuals into next year's plan?
Do I enter my budget as positive or negative values?
How do I change my balance date in Figured?
How do I create a tax exempt transaction?
How do I create a non-cash transaction?
My depreciation account shows up in my cash reports, how do I remove this?
How do I forecast in my planning tab and production trackers?
Why doesn't my bank balance in Figured match my accounting software?
How do I print out a report?
Why are my direct costs not correctly categorising in my plan & reports?
Can I export my reports to Excel or into a spreadsheet?
Why have my chart of accounts doubled up?
How do I record retention payments?
How do I add a supplier contact in Figured?
Livestock: What is the difference between single sales & purchase accounts and Individual sales & purchase accounts?
How do I delete a tracker?
Why can't I map my purchase account to a production tracker?
What is a production tracker?
How do I add another stock class, or change a stock classes name?
How do I record commissions or additional livestock sales/purchase fees?
How do I show associated costs / income on my trading statements?
My tracker won't add a transaction, and it tells me that the account isn't mapped, what do I do?
Reconciling historical data when changing to stock transfer accounts