Filter options
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Default supplier and customer currency
Idea suggested by Andrew Moore 13 years ago
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Sending Expenses Claims back to claimee
Idea suggested by Lynda-Marie Curtis 13 years ago
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Clearbooks Project Report - CSV/PDF option
Idea suggested by Amber Dagnall 13 years ago
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Layout of Profit and Loss
Idea suggested by Catherine Duff 13 years ago
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Ability to control the order of preset nominal codes on financial statements.
Idea suggested by Janet Miller 13 years ago
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Mutiple Suppliers per bill for expenses
Idea suggested by Alistair Wood 13 years ago
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Request for an API integration between Clearbooks and Workflow Max
Idea suggested by Damo Cross 13 years ago
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Ability to change the settlement account linked to adhoc expense claims
Idea suggested by Kevin Doran 13 years ago
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Open Payroll - attachment of earnings and other deductions
Idea suggested by Kevin Doran 13 years ago
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Idea for statements
Idea suggested by Tracey Richardson 13 years ago
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Open Payroll - better YTD input method required
Idea suggested by Kevin Doran 13 years ago
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Schedulling- as an add on?
Idea suggested by Trudy Griffin 13 years ago
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Formatting is crappy when submitting a ticket from a page
Idea suggested by Daniel Dainty 13 years ago
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Put delivery address field on purchase order
Idea suggested by Tom Trainer 13 years ago
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Recurring invoice GoCardless auto collection on 'due date'?
Idea suggested by Phil Jackson 13 years ago
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Amending Reoccuring Invoice Dates
Idea suggested by Dean Vale 13 years ago
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Linked Invoicing to Suppliers / Clients on Clearbooks
Idea suggested by Dean Vale 13 years ago
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Stock control and valuation.
Idea suggested by Rob Wright 13 years ago
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Auto Enrolment Pensions
Idea suggested by Philip Hoppenbrouwers 13 years ago
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Option to add PDF invoice attachment to invoice email
Idea suggested by Ben Durman 13 years ago
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Attach scans for Journals
Idea suggested by Martin Briggs 13 years ago
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Removing 'payment method' as an input option
Idea suggested by Kevin Doran 13 years ago
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Allocate and Add transaction on the one button
Idea suggested by Roger Moore 13 years ago
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'Filter explained' should stay filtered once reconciling a bank line
Idea suggested by Kevin Doran 13 years ago
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Date on front cover of Management Report to reflect the period in question
Idea suggested by Kevin Doran 13 years ago
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email read receipts
Idea suggested by Timothy Austin Willmot 13 years ago
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Customer statement by invoice date oldest to newest
Idea suggested by Charlotte Sykes 13 years ago
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Partner Area - Notifications
Idea suggested by Deborah Hughes 13 years ago
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Import rules sort & search
Idea suggested by Paul Scholes 13 years ago
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Hide Completed recurring invoice/bill templates
Idea suggested by Jim McAtear 13 years ago
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'Edit Customer' Link On Invoice Create
Idea suggested by Peter Willis 13 years ago
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Renaming Attachments within ClearBooks
Idea suggested by Andy MAITLAND 13 years ago
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Open Payroll to post director salary to separate nominal
Idea suggested by Kevin Doran 13 years ago
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Several Transactions posted to the wrong account.
Idea suggested by Michael Coombs 13 years ago
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Display quick pay under invoices even if they weren't just created
Idea suggested by Zoltán Lehóczky 13 years ago
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A smarter way to work with clients when reconciling the bank
Idea suggested by Kevin Doran 13 years ago
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Hyperlink to transactions via Audit Log
Idea suggested by Kevin Doran 13 years ago
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Not having to scroll back down an imported bank statement when confirming a payment that's been allocated
Idea suggested by Kevin Doran 13 years ago
Pledged: £0 
Accounting 
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