Problems

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Contributed by an accountant
Show unresolved problems only

RTI EPS for nil payments

Problem reported by Paul Spooner 11 years ago

0 1

Solved
Using the createPayment() API method with foreign currencies

Problem reported by Richard Cooper 11 years ago

0 4

Solved
Sounds Good xxx Ltd wants to verify

Problem reported by Martin Maynard 11 years ago

0 1

Solved
Default Payment Account

Problem reported by Bhavick Morjaria 11 years ago

0 1

Solved
Mileage claim issue

Problem reported by Andrea Ferguson 11 years ago

1 5

Solved
Credit notes

Problem reported by Graham Brown 11 years ago

0 1

Solved
Upgraded account but no access

Problem reported by Lucy Lavers 11 years ago

0 1

Solved
The invoice cannot have a gross value that is zero.

Problem reported by Andy Gambles 12 years ago

Accounting

invoices

0 14

Solved
Timesheet View PDF only shows gives 10 items view

Problem reported by Albert Peck 11 years ago

Accounting

0 1

Solved
Why are you still billing me..!!!!!

Problem reported by Wolfgang Kirsch 11 years ago

0 3

Solved
INVOICES

Problem reported by Nasir Taj 11 years ago

0 1

Solved
I get 404 responses when I put words to search for in Help Guides

Problem reported by Graeme Loudain 11 years ago

0 4

Solved
emailing receipts

Problem reported by Allan Gaitens 11 years ago

0 5

Solved
Sales Credit Notes

Problem reported by Gary Berg 11 years ago
Partners
Partners

Settings
0 4

Solved
How do I set up an opening balance for a loan account?

Problem reported by Karen Tait-Lane 11 years ago

0 3

Solved
New Theme

Problem reported by Ian Coupe 13 years ago
subscription

cancel

Accounting
ClearBooks

Settings
1 2

Solved
Delivery notes

Problem reported by Nathan Parys 12 years ago

0 2

Solved
Create a new customer or project in "bills" and have to come all the way back out and in again to see them!

Problem reported by Catherine Stevenson 12 years ago

0 3

Solved
Client subscription

Problem reported by Garry Thickett 12 years ago

0 2

Solved
How do I 'explain' an income line on the bank statement that is actually a supplier credit?

Problem reported by Graeme Loudain 12 years ago

0 2

Solved
Invoice customer field drop down

Problem reported by Judith Barker 12 years ago

Accounting

0 2

Solved
Bank statement import duplicated

Problem reported by Graeme Loudain 12 years ago

0 4

Solved
No Accept option in Quotes

Problem reported by Neil Harvey 12 years ago

0 3

Solved
Tax estimate is zero

Problem reported by Andrew Taylor 12 years ago

Accounting

0 8

Solved
high server load

Problem reported by Rachael POTTER 12 years ago

0 1

Solved
Bank feed asking for subscription not working.

Problem reported by Jason Oxley 12 years ago

0 1

Solved
PayPal Imports

Problem reported by Suhail Choudhury 12 years ago

0 1

Solved
Invoice disappeared when I saved it!

Problem reported by Alexander Jacobs 12 years ago

Accounting

0 1

Solved
Cannot reactivate payment methods

Problem reported by Kevin Doran 12 years ago

Accounting

1 7

Solved
Inaccurate reports

Problem reported by Richard Barrett 12 years ago

reports

Accounting

0 1

Solved
Cannot access my tickets in clear books today

Problem reported by Stephen Cooke 12 years ago

Accounting

0 3

Solved
Confused between 'Explain' and 'Reconcile'

Problem reported by Graeme Loudain 12 years ago

Accounting

0 5

Solved
API Method CreatePayment is not MultiCurrency

Problem reported by Andy Gambles 12 years ago

Accounting

0 3

Solved
Downgrading from Tohether+ to just Together

Problem reported by Daniel Cutts 12 years ago

Accounting

0 2

Solved
Dashboard's Corporation Tax - nill value

Problem reported by [Archived User] 12 years ago

Accounting

0 1

Solved
Dividend calculator - picking up old account type.

Problem reported by [Archived User] 12 years ago

Accounting

0 1

Solved
Deregistration of VAT

Problem reported by Rachael POTTER 12 years ago

Accounting

0 3

Solved
Channel Islands missing from country list

Problem reported by Richard Cooper 12 years ago

Accounting

0 2

Solved
Filtering outstanding invoices by project

Problem reported by Andrew Scott 12 years ago

Accounting

0 1

Solved
[Clearbooks Entry] Restoring a voided invoice?

Problem reported by Ross Mason 12 years ago

Accounting

0 1

Solved
Cannot explain transaction - exchange rate is mandatory but this is a GBP transaction - when I enter 1, clear books crashes?

Problem reported by Alex Mellusco 12 years ago

JOURNAL

Accounting

0 3

Solved
Companies House info still not working for Scottish Companies

Problem reported by Alistair Wood 12 years ago

Accounting

0 1

Solved
All tabs under SALES>QUOTES disappeared

Problem reported by chris jamieson 12 years ago

filter

Accounting

1 2

Solved
Importing customers database from a business to another

Problem reported by Ludwig Arcache 12 years ago

Accounting

0 3

Solved
NIC - TABLE X

Problem reported by Andy MAITLAND 12 years ago

Partners

Accounting

0 1

Solved
Can't get EC sales report now, why?

Problem reported by Harry Liang 12 years ago

Accounting

0 1

Solved
CIS verrification not working?

Problem reported by Vicky Kong 12 years ago
Accounting

Partners
Partners

Clients
0 7

Solved
CSV importing problems [money in]

Problem reported by Michiel Haverlag 12 years ago

CorporationTaxTool

bank

Accounting

0 4

Solved
How do I record a non-EC bill that I need to account for reverse charge on my VAT return when on Flat Rate scheme?

Problem reported by Kristijan Matoski 12 years ago

Accounting

1 2

Solved
Can't Approve Expenses

Problem reported by System Administrator 12 years ago

DateEntry

Accounting

0 3

Solved

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