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Omni FAQ Support
1. Where can I get help getting started with Omni Accounts?
2. How can I add my logo and banking details to my invoices?
New VAT Rate
1. How do I change to the new VAT rate?
2. Update VAT Rate in Batches
1. How do I correct a processed transaction?
2. Why can't I edit or delete a processed transaction?
3. Why can't I edit my unprocessed banking transaction?
4. Can't I just delete all my transactions and start over?
1. How do I delete accounts?
2. Why can I only deactivate an account, and not delete it?
3. How do I reactivate a deactivated account?
Remote Desktop / Terminal Services
1. What is Remote Desktop?
2. Why is it useful?
3. What is the difference between Remote Desktop and Terminal Services?
4. Does my client I am logging on from also need to be a windows PC?
1. When do I need to process a Year End?
2. Once I have done a Year End, will I still be able to post to the previous financial year?
3. What does processing a year end do?
4. How to Process a Year End
5. How do I go about entering adjustments given to me by my accountant?
6. I can't copy My Company
7. I need to process for the next Financial year, but the menu options are all greyed out.
8. How do I print a Balance Sheet?
9. Do I need to pay anything to be able to work in the new financial year?
10. I cannot process the year end due to the nominal ledger being out of balance.
11. I cannot process the year end due to the system thinking users are logged in
12. How do I reverse a Year End?