Problems

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Contributed by an accountant
Show unresolved problems only

Explain bank transactions and unpaid invoices

Problem reported by Sam Hobbs 2 months ago

0 1

Solved
pop up for faster contact creation won't go away

Problem reported by Pamela Weaver 3 months ago

0 1
Bank feed Issues

Problem reported by Tony Crundell 3 months ago

0 7
Unable to re-authenticate bank feed

Problem reported by Kate Wood 3 months ago

0 2

Solved
Bank Explain is defaulting to Transfer 50% of the time

Problem reported by Claire Hancott 5 months ago

0 2
Overdue payment reminders being sent when balance is £0.00

Problem reported by Barry Cope 5 months ago

0 1
Unable to re-authenticate bank feed

Problem reported by Helen Hancock 6 months ago

0 4
VAT Return Submission - Time Stamp Wrong

Problem reported by Graham Stewart 8 months ago

0 1

Solved
Bank Feed not connecting

Problem reported by Pauline Wighton-Pender 9 months ago

0 10
Bank Explain Page - Trade Creditors Account?

Problem reported by Graham Stewart 9 months ago

0 1

Solved
Please cancell the PCN002946

Problem reported by Binu Madathil 9 months ago

clearbooks

0 3

Solved
Subscription Charges twice

Problem reported by Esmady Esa 10 months ago

0 1

Solved
PAYE bill has wrong Supplier

Problem reported by Adrian Bhagat 10 months ago

0 4

Solved
Bank feed delay

Problem reported by Adrian Bhagat 10 months ago

clearbooks

0 2

Solved
Dashboard overview = blank scren

Problem reported by Sam Rickman 12 months ago

0 3

Solved
Can't see VAT obligation period

Problem reported by Steve Coom 12 months ago

0 2

Solved
Rolled over leave entitlement

Problem reported by Arlene Esdaile 8 years ago

0 1

Solved
Cantn post anything

Problem reported by Delecia Paul 1 year ago

1 1

Solved
Small Bug in the Imported Statements

Problem reported by Sam Jackson 1 year ago

0 1

Solved
Incorrect addition of bank balances

Problem reported by Campbell Field 1 year ago

0 2

Solved
bank feed erroe

Problem reported by Adrian Cervi 1 year ago

clearbooks

0 1
Bcc not working on bulk invoice send

Problem reported by Paul Green 1 year ago

invoicing

email

0 3
Aged Creditors

Problem reported by Suresh 2 years ago

0 2

Solved
Payment method dropdown not working

Problem reported by Colin Wilkinson 2 years ago

0 2

Solved
Zero's missing when exporting data?

Problem reported by Gareth Ricketts 2 years ago
clearbooks
Accounting

Home
0 3

Solved
Cant get on software

Problem reported by Tony Crundell 2 years ago

0 1

Solved
Uploading RTI to HMRC

Problem reported by Gary Smith 2 years ago

0 1
Invalid From address

Problem reported by Nick Flewitt 2 years ago

email

0 3

Solved
Expenses transactions for vendors have vanished

Problem reported by Graham Stewart 2 years ago

0 0
fFull payment submission error message

Problem reported by Clare Barnwell 2 years ago

0 1
Starling bank euro account

Problem reported by Campbell Field 2 years ago

0 2

Solved
Bank Reconciliation

Problem reported by Jim Brett 2 years ago

0 2

Solved
creditTerms input being ignored?

Problem reported by Merlin lyons 2 years ago

0 5

Solved
Dashboard widgets not working

Problem reported by Duncan Stokes 2 years ago

0 1

Solved
Widgets stopped working

Problem reported by Campbell Field 2 years ago

clearbooks

0 9

Solved
Email theme problems

Problem reported by Peter Foot 2 years ago

email

0 1

Solved
Is the system gone wrong?

Problem reported by Matthew mclaren 2 years ago

0 3

Solved
Issues with CIS Submission

Problem reported by Gabriela Burlacu 2 years ago

0 0

Solved
NULL

Problem reported by Arlene Esdaile 9 years ago

0 10

Solved
Draft payment to Revolut not deploying

Problem reported by Marco Perotti 3 years ago

0 1

Solved
Importing Bills from a csv file - VAT rate

Problem reported by David Colquitt 3 years ago

0 3

Solved
Cash Flow Statement Management Report - (Changes and Irregularities)

Problem reported by April Loreto 3 years ago

0 1

Solved
automatic invoices

Problem reported by Paweł Szczabel 3 years ago

clearbooks

0 1
Interim payments on invoices

Problem reported by Ben Wright 3 years ago

0 1
wrongly Imported Bank Statement

Problem reported by Jed Eaton 3 years ago

0 6

Solved
Draft Payments Error - Revolut Integration Error code: 1:DP0/278A

Problem reported by Jenny Lawrence 3 years ago

0 2

Solved
Trying to switch to VAT

Problem reported by Rachel Schofield 3 years ago

0 1
VAT report - Invoice Accounting (additional Column for Accrual date)

Problem reported by April Loreto 3 years ago

0 6
Date Filtering on Purchases Affects Invoices

Problem reported by Kali Murrell 3 years ago

0 3
pending payment

Problem reported by Andreea Georgiana Ruse 3 years ago

0 1

Solved

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