Problems
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CIS submitted via Clearbooks but not showing on HMRC account
Problem reported by Vivienne Frankham 6 years ago
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"Vat treatment Goods or Services to UK Customer"
Problem reported by Svetislav Filipovic 6 years ago
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Importing Credit Card statements records incorrect Debit/Credit
Problem reported by Andy Gambles 6 years ago
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Transferring credit card payments from Merchant Services Provider
Problem reported by Sue Buddin 6 years ago
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New Customer Creating Through Import Customer
Problem reported by Mohamed Areif 6 years ago
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Be careful using Paypal import. It misses USD transactions.
Problem reported by Paul Nicholson 6 years ago
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Importing Bills from a csv file - Line VAT rate Problems!
Problem reported by Wendy Williams 6 years ago
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Posting directly into trade debtors/creditors by journal
Problem reported by Martin Briggs 12 years ago
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Updating Stock - "Purchases quantity: Please enter a positive amount"
Problem reported by Jeremy Jones 6 years ago
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How to correct an explained payment in imported bank statement (to show bank charges separately)
Problem reported by Elena 6 years ago
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Uncaught SoapFault exception: [Receiver] Error validating field 'entityId': entityId does not exist.
Problem reported by David Cornthwaite 6 years ago
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Sales invoice project headings invisible on invoices
Problem reported by Sarah Hutchison 6 years ago
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Recurring invoices still generated on archived customers
Problem reported by Lee Ottaway 6 years ago
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Editing an invoice with figures using 3 decimal places recalculates incorrectly.
Problem reported by Lee Ottaway 6 years ago
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Money in not reflecting on cash-flow and bank statement
Problem reported by Fauzy Sunjeih Aniwei 6 years ago
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Explaining a bank payment to a fixed asset account is not automatically creating the asset like it used to
Problem reported by Kevin Doran 6 years ago
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