Problems
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How do you add an employee for expenses who already exists as an entity because of a directors loan account?
Problem reported by Martin Sutton 12 years ago
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Accepted Quote --> Invoice, reference shows as QTE000000
Problem reported by Daniel Dainty 10 years ago
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What are dividends and why are certain suppliers appearing
Problem reported by Michelle Gardner 10 years ago
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Paypal automatic import - Nothing happening
Problem reported by Anna Closset 10 years ago
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Copying a quote does not preserve account and VAT rate
Problem reported by Daniel Dainty 10 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 10 years ago
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Reclaiming VAT on purchases made before VAT registration
Problem reported by Anthony Dakin 10 years ago
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Deleting recurring invoice takes you back to the "unpaid invoices" tab
Problem reported by Daniel Dainty 10 years ago
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Problem with new entity incorrectly linked to older transactions
Problem reported by CJ Freeman 10 years ago
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Just signed up for 30 day trial, accidentally cancelled trial
Problem reported by Philip Joy 10 years ago
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Description on mileage claims doesn't resize
Problem reported by James Benson 10 years ago
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Pre-empted transfers on statement not auto-focusing
Problem reported by Kevin Doran 10 years ago
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Error in VAT calculation (cash accounting) for expenses
Problem reported by David Foster 10 years ago
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Bank statement import, Software deleting random transfers.
Problem reported by Alexander Jacobs 10 years ago
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Paying an invoice via two payment options?
Problem reported by Vincent Alexander Stagg 10 years ago
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Clearbooks app - customer list not complete
Problem reported by chris jamieson 10 years ago
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Allocating funds received against supplier credit notes
Problem reported by Shamim Sarif 10 years ago
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Cancelled but emails is still going out???
Problem reported by Wolfgang Kirsch 10 years ago
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