Problems

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Contributed by an accountant
Show unresolved problems only

Why has the language on my account changed to Spanish

Problem reported by Gordon Ramsey 4 days ago

0 2
Credit notes

Problem reported by Lorraine Armstrong 6 days ago

clearbooks

0 0
Credit notes

Problem reported by Lorraine Armstrong 6 days ago

clearbooks

0 1
The Metro Bank Feed

Problem reported by Tomasz Byra 2 weeks ago

AutomaticBankFeed

1 3
Becoming VAT registered - can't find the TAX tab !

Problem reported by Steve Coom 2 weeks ago

0 3

Solved
Restore Payroll

Problem reported by Eric Brunner 3 weeks ago

0 1

Solved
Invoice not paid despite showing zero balance

Problem reported by Barry Cope 5 weeks ago

0 5
Incorrect Flat Rate showing in invoice drop down

Problem reported by Chloe Constantine 1 month ago

0 1

Solved
Unpaid DRC transactions are getting locked after VAT submission

Problem reported by Miles Bartkowiak 2 months ago

0 7
PLAID - SOMETHING WENT WRONG

Problem reported by Denesh 3 months ago

0 5

Solved
Fixed Asset Register

Problem reported by Gordon Ramsey 3 months ago

0 1
"The sales invoice number must be unique"

Problem reported by Erika Nagae 4 months ago

clearbooks

0 1

Solved
DRC Invoice Options

Problem reported by Gareth Ricketts 4 months ago

0 6

Solved
Limited functionality

Problem reported by Graeme Thompson 5 months ago

0 5

Solved
Plaid downloads for AMEX and Lloyds

Problem reported by Gordon Ramsey 5 months ago

0 1
Import payment against invoice

Problem reported by Patryk Sikorski 5 months ago

0 1

Solved
Mobile App won't Start

Problem reported by Andrew Marshall 5 months ago

0 4

Solved
Close account

Problem reported by Nigel May 6 months ago

0 1

Solved
Firefox only showing grey background when logging in

Problem reported by Thom Wyatt 6 months ago

0 3

Solved
Bank import

Problem reported by Doug Mullen 7 months ago

clearbooks

0 2

Solved
Co-operative business banking feeds

Problem reported by Doug Mullen 7 months ago

0 3
VAT Return

Problem reported by Sheryl Tode 8 months ago

Tax

0 1

Solved
AGGGGHHHH -

Problem reported by Matt Dyer 8 months ago

0 3

Solved
Project invoices - Toggle feature

Problem reported by Natalie Collinson 8 months ago

Project

logos

Toggle

0 3

Solved
Bank statement import

Problem reported by Nicholas Cheek 9 months ago

0 3

Solved
Reverse Charges showing at 244.44%

Problem reported by Stephen Moore 9 months ago

0 3

Solved
Aged Creditors Listing

Problem reported by Sheryl Tode 9 months ago

0 1

Solved
Export - Sales Invoice Lines - URGENT

Problem reported by Craig Newcombe 9 months ago

0 1

Solved
Supported Character Issue when Converting invoice to PDF

Problem reported by Adam Tolfree 10 months ago

0 3

Solved
cis returns

Problem reported by Christine McIntyre 10 months ago

clearbooks

0 1

Solved
EC Sales report missing

Problem reported by Lenka Warren 11 months ago

0 3

Solved
Domestic Reverse charge Entry

Problem reported by Tony Crundell 11 months ago

0 1

Solved
MULTIPLE ERROR - Since 2days (NEED IMMEDIATE ACTION)

Problem reported by April Loreto 11 months ago

0 1

Solved
Reverse Charge VAT / Discount issues

Problem reported by Gareth Ricketts 11 months ago

0 3

Solved
Starling Banking

Problem reported by Gareth Ricketts 11 months ago

0 3

Solved
Incorrect VAT treatment on invoice spotted - after VAT return submitted

Problem reported by Chris Dewey 12 months ago

0 1

Solved
Remove User - Only Original Admin can do it!?

Problem reported by Anna Averna-Joint 12 months ago

0 2

Solved
Wrong Opening Balance - Bank Automatic Feed

Problem reported by Julie Vergez 12 months ago

AutomaticBankFeed

BankAccounts

starling

openingbalance

0 4

Solved
Credit Card Data Feed Problem

Problem reported by Andrea Quinn 12 months ago

0 1

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

Problem reported by Lenka Warren 1 year ago

0 3

Solved
Starling Bank Account Transaction Import Paused on Past Date

Problem reported by Ali Mehrkar 1 year ago

0 1

Solved
How do we find bills related to a particular PO?

Problem reported by Andy Miller 1 year ago

0 2

Solved
New sales invoices start with number 21

Problem reported by Graeme Thompson 1 year ago

0 2

Solved
MTD for VAT Pending

Problem reported by Piotr Kaluza 1 year ago

0 1

Solved
MTD Onboarding Problem

Problem reported by Graeme Thompson 1 year ago

0 3

Solved
VAT / MTD Authorisation Failure

Problem reported by Graham Stewart 1 year ago

0 7

Solved
Invoices no longer being received when emailed

Problem reported by Richard Brighton-Knight 1 year ago

0 3

Solved
Editing an Invoice no longer working properly

Problem reported by Craig Newcombe 1 year ago

0 1

Solved
Voided Invoices still showing against a client on Sales block in DashBoard

Problem reported by Steve Coom 1 year ago

0 3

Solved
Unallocated payment report

Problem reported by Andrew Fernyhough 1 year ago

0 2

Solved

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