Problems
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What are dividends and why are certain suppliers appearing
Problem reported by Michelle Gardner 11 years ago
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Accepted Quote --> Invoice, reference shows as QTE000000
Problem reported by Daniel Dainty 11 years ago
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Cannot change VAT amounts, cannot correct books - therefore cannot send the VAT return.
Problem reported by Lewis Theobald 11 years ago
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RECURRING INVOICES HAVE NOT POPULATED ON 1ST OF THE MONTH AS THEY SHOULD - URGENT, URGENT, URGENT
Problem reported by Charline Hurst 11 years ago
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Copying a quote does not preserve account and VAT rate
Problem reported by Daniel Dainty 11 years ago
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Reclaiming VAT on purchases made before VAT registration
Problem reported by Anthony Dakin 11 years ago
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Paypal automatic import - Nothing happening
Problem reported by Anna Closset 11 years ago
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Just signed up for 30 day trial, accidentally cancelled trial
Problem reported by Philip Joy 11 years ago
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how can you unsubscribe partner from your account
Problem reported by Corinne Panton-Reynolds 11 years ago
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Description on mileage claims doesn't resize
Problem reported by James Benson 11 years ago
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Problem with new entity incorrectly linked to older transactions
Problem reported by CJ Freeman 11 years ago
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System allows reconciliation of items posted to a different bank account
Problem reported by Kevin Doran 11 years ago
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Error in VAT calculation (cash accounting) for expenses
Problem reported by David Foster 11 years ago
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Bank statement import, Software deleting random transfers.
Problem reported by Alexander Jacobs 11 years ago
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Company logo and addressfields on bill not shown when creating print or pdf
Problem reported by Peter Joost Middag 11 years ago
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Paying an invoice via two payment options?
Problem reported by Vincent Alexander Stagg 11 years ago
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Allocating funds received against supplier credit notes
Problem reported by Shamim Sarif 11 years ago
Accounting 
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