Problems
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All Invoices showing as corrupt to customers trying to view them.
Problem reported by Simon James 11 years ago
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Invoice raised in US dollars - converted to sterling but has calculated VAT
Problem reported by Elaine Roscoe 11 years ago
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Is it possible to change a supplier to a customer
Problem reported by Nairn McIntosh 11 years ago
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Importing sales invoices with a nil unit price or nil quantity, does not import correctly
Problem reported by Jason Dalton 12 years ago
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Pls Downgrade to 30 days free plan. I have not finished with my evaluation yet
Problem reported by Anastasios Vlachopoulos 11 years ago
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Reporting period (P&L) does not fit on screen
Problem reported by Martin Briggs 12 years ago
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Project code not set when importing salaries from Open Payroll
Problem reported by Peter Lake 12 years ago
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API Invoices randomly not holding the invoice terms
Problem reported by Graeme Hird 11 years ago
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Validation issues that need to be addressed before this Full Payment Submission can be submitted to HMRC
Problem reported by Michaela Mather 11 years ago
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Creating pending assets every time I edit a purchase invoice
Problem reported by James Benson 11 years ago
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API not functioning when creating future invoices
Problem reported by Daniel Williams 13 years ago
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Cannot export contacts, invoices or anything else it seems
Problem reported by Anthony Newman 11 years ago
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Companies House info still not working for Scottish Companies
Problem reported by Alistair Wood 11 years ago
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Bank feed asking for subscription not working.
Problem reported by Jason Oxley 11 years ago
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Dividend calculator - picking up old account type.
Problem reported by [Archived User] 11 years ago
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Emails received from Clear Books not loading
Problem reported by Kevin Doran 11 years ago
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Dashboard gets out of sync with the rest of the system
Problem reported by Richard Cooper 11 years ago
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Editing a foreign currency transfer causes unbalanced accounts
Problem reported by Richard Cooper 11 years ago
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Recurring invoices automatically emailed to customer
Problem reported by Aron Johnston 11 years ago
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No abbreviated accounts, webpage showing error
Problem reported by Andrew Bentley 11 years ago
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my expenses information disappeared/went all wrong
Problem reported by Marta Sasvari 11 years ago
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Transaction accidentally manually entered as a payment rather than a receipt
Problem reported by Michael Packman 11 years ago
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Unused account codes show when editing an invoice
Problem reported by Martin Pollard 11 years ago
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