Overview

Questions

See all

Klarna Reconciliation

Question asked by Mike Ellis 1 week ago

0 0
Invoice payment not assigned to actual invoice (from previous VAT period)

Question asked by Chris Bates 1 week ago

0 3
Default company currency via API

Question asked by Marie 2 weeks ago

0 0
Penfold pension

Question asked by Matthew Taylor 3 weeks ago

0 1
Dealing with a customer who has gone into administration

Question asked by Paul James 4 weeks ago

0 1

Ideas

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Stripe Integration - Auto Reconcile Fee Transactions

Idea suggested by Mike Ellis 1 week ago

stripe

fee

transactions

automate

0 0

Pledged: £0

Back this project
Auto Reconcile Invoices

Idea suggested by Mike Ellis 1 week ago

invoice

allocation

Payment

0 0

Pledged: £0

Back this project
Additional info on invoice / bill Summary column

Idea suggested by Simon Jackson 3 weeks ago

1 3

Pledged: £0

Back this project
Multiple Sales Invoice Import Mappings

Idea suggested by Andrew Mitchell 4 weeks ago

0 1

Pledged: £0

Back this project
Bulk invoice/credit note offsetting

Idea suggested by Gemma Martin 1 month ago

0 0

Pledged: £0

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Praise

See all

Exempt VAT code

Praise given by Victoria McKeown 12 months ago

0 1
CIS Return

Praise given by Janet Stevenson 2 years ago

0 1
Excellent support, investigation and advice from Tommy - thank you.

Praise given by David Foster 3 years ago

1 2
Excellent Support

Praise given by Jim McAtear 4 years ago

4 1
Clearbooks

Praise given by Peter Jones 4 years ago

2 3

Problems

See all

Wrong Opening Balance - Bank Automatic Feed

Problem reported by Julie Vergez 2 days ago

AutomaticBankFeed

BankAccounts

starling

openingbalance

0 4
Credit Card Data Feed Problem

Problem reported by Andrea Quinn 1 week ago

0 0
VAT rate change for Germany from 16% to 19%

Problem reported by Lenka Warren 3 weeks ago

0 3
Starling Bank Account Transaction Import Paused on Past Date

Problem reported by Ali Mehrkar 1 month ago

0 1
How do we find bills related to a particular PO?

Problem reported by Andy Miller 1 month ago

0 2

News

See all

Reminder: Domestic Reverse Charge for construction and building services

News posted by Tommy Chung 2 days ago

0 0
Announcement: Enhanced Purchase Order Feature

News posted by Mohamed Elbediwy 1 month ago

0 0
Announcement: Removal of support for non-MTD VAT returns

News posted by Tommy Chung 2 months ago

0 3
Announcement: New invoice and dashboard enhancements

News posted by Tommy Chung 3 months ago

2 7
Announcement: New bank feed status for clients' in the Partner area

News posted by Tommy Chung 4 months ago

0 0

Overview

Questions

Klarna Reconciliation

Invoice payment not assigned to actual invoice (from previous VAT period)

Default company currency via API

Penfold pension

Dealing with a customer who has gone into administration

Ideas

Stripe Integration - Auto Reconcile Fee Transactions

Auto Reconcile Invoices

Additional info on invoice / bill Summary column

Multiple Sales Invoice Import Mappings

Bulk invoice/credit note offsetting

Praise

Exempt VAT code

CIS Return

Excellent support, investigation and advice from Tommy - thank you.

Excellent Support

Clearbooks

Problems

Wrong Opening Balance - Bank Automatic Feed

Credit Card Data Feed Problem

VAT rate change for Germany from 16% to 19%

Starling Bank Account Transaction Import Paused on Past Date

How do we find bills related to a particular PO?

News

Reminder: Domestic Reverse Charge for construction and building services

Announcement: Enhanced Purchase Order Feature

Announcement: Removal of support for non-MTD VAT returns

Announcement: New invoice and dashboard enhancements

Announcement: New bank feed status for clients' in the Partner area

Find out what we do and who we are

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