Problems
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Payments on account do not work when part of a multiple item transaction
Problem reported by Michael Beaver 12 years ago
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Reconciliation is not clear enough which item is being explained
Problem reported by James Benson 12 years ago
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Unallocated payment list on statements (showing zero balance unallocated payments)
Problem reported by Anthony Davies 12 years ago
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Purchase Bills from suppliers appear in Box 1 VAT due on Sales in error - why?
Problem reported by Ralph Ruppert 12 years ago
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Mistakes on transactions relating to a previous VAT return
Problem reported by Kat Goldin 12 years ago
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all invoices now say 01 Jan 70 01:00 in the opened section??
Problem reported by Rosemarie Hawkins 12 years ago
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Can I void/ delete an imported file - Urgent response please.
Problem reported by Charline Hurst 12 years ago
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Incorrect Supplier balances on Dashboard & supplier list
Problem reported by Ian Bridges 12 years ago
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VIAPOST - Error Message - The supplied letter does not exist.
Problem reported by Mike Smith 12 years ago
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Import from Paypal not importing customers details AGAIN
Problem reported by Michael Scott 12 years ago
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NOBODY IS ANSWERING MY MESSAGES! - Not solved!!!
Problem reported by Maya Kemp 12 years ago
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Setting up ClearBooks as my VAT agent for electronic submission - cant find 'manage services'
Problem reported by Graeme Loudain 12 years ago
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Reminders are being sent to the wrong person
Problem reported by Tony Styles 12 years ago
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VAT on opening debtors not appearing on VAT return for cash basis
Problem reported by Michael Beaver 12 years ago
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Urgent!!! Problem with CIS verification unresolved - no support resolution
Problem reported by Laura Harrington 12 years ago
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Incorrect amount entered for dividend payment
Problem reported by Clare Jenkins 12 years ago
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