Problems
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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 12 years ago
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Credit notes raised without creating link to relevant invoice
Problem reported by Cathy Debenham 12 years ago
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Creating a Timesheet - Project Box is 'Greyed Out'
Problem reported by Sam Clegg 12 years ago
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Deactivating the automated bank holidays notice to employees
Problem reported by de gonfreville 12 years ago
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PAYE out of sync with HMRC submissions & my accounts
Problem reported by Peter Jeffrey Gale 12 years ago
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Ebay & Paypal: Whats the best way to import 1000's of paypal sales
Problem reported by Anna Closset 12 years ago
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Cannot change VAT amounts, cannot correct books - therefore cannot send the VAT return.
Problem reported by Lewis Theobald 12 years ago
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Editing a draft invoice resets the exchange rate
Problem reported by Richard Cooper 12 years ago
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Timesheets: Adding a task doesn't work (properly)
Problem reported by Daniel Dainty 12 years ago
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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 14 years ago
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Accepted Quote --> Invoice, reference shows as QTE000000
Problem reported by Daniel Dainty 12 years ago
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What are dividends and why are certain suppliers appearing
Problem reported by Michelle Gardner 12 years ago
Accounting 
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