Problems
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Unable to use Sage data importer - See Install Log below
Problem reported by Samantha Grygolowicz 8 years ago
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Historic 'used' credit notes showing as unpaid on the bank import
Problem reported by Kevin Doran 8 years ago
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All Sales Ledger Invoices appear in Void section
Problem reported by Helen Millington 8 years ago
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Cancelling out unallocated receipts and unallocated payments
Problem reported by Paul Barnes 8 years ago
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Expenses scans do not get delivered to Clear Books
Problem reported by Martin Pollard 12 years ago
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Why do I have to enter a description when creating a Purchase?
Problem reported by Graeme Loudain 8 years ago
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When Explaining Bank Statement, screen keeps moving for a couple of secs, delaying start of allocation on every line
Problem reported by Graeme Loudain 8 years ago
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Second user not able to see multiple currencies
Problem reported by Adrian Sutton 8 years ago
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Getting a "Something unexpected has happened." when importing payroll into accounts
Problem reported by Jonas Andersen 8 years ago
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Partial payments recorded in different currency
Problem reported by Alfredo Ramirez 8 years ago
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Why is the Projects dropdown not sorted alphabetically?
Problem reported by Simon Houghton 8 years ago
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how to send balance sheet and profit and loss statement to companies house and HMRC with clear books
Problem reported by Enrico 8 years ago
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