Problems
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Employees showing against an employer record when they shouldn't be
Problem reported by Steve Price 9 years ago
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how to change the package from together+ to together
Problem reported by Sameer 9 years ago
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how to delete recurring invoice template
Problem reported by Rosemarie Hawkins 9 years ago
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FX write off not available on payment of multiple invoice
Problem reported by Burnham Savage 9 years ago
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Bank account payments are being duplicated?
Problem reported by Daniel Somers 9 years ago
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Batch bills doesn't pick up the correct due date
Problem reported by Kevin Doran 9 years ago
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How do I remove duplicated credit card transactions?
Problem reported by Paul Barnes 9 years ago
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I Can't Delete an invoice I made by mistake. Really annoying!
Problem reported by Sean Toru 9 years ago
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Setting up existing employee on payroll
Problem reported by Shirley Alexander 9 years ago
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Tried to Add another Company - Did Not work
Problem reported by Richard Poppleton 9 years ago
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Bank balance does not agree with Dashboard
Problem reported by Stanley Nykamp 9 years ago
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Unable to allocate different project codes to different items within expenses claims
Problem reported by Liz Rees 9 years ago
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When I click on 'Money Out' it doesn't go to that tab
Problem reported by Dave Stephens 9 years ago
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VAT return - can't exclude 'VAT reclaimed in this period on purchases'
Problem reported by Justin Paget 9 years ago
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Bank rec against payments made from a different account
Problem reported by Kevin Doran 9 years ago
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No access - saying my free trial has expired (I pay monthly by direct debit and am not on a free trial!)
Problem reported by Clare Goddard 9 years ago
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No access - saying my free trial has expired (I pay monthly by direct debit and am not on a free trial!)
Problem reported by Paul Barnes 9 years ago
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Bank details are not displayed on Pro-Forma and Invoices
Problem reported by Maciej Stachaczynski 9 years ago
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Currency Billing error - open since October 2013 - still a bug that needs fixing.
Problem reported by Toby 9 years ago
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Bank Receipt Accounting Date Different to Date Banked.
Problem reported by James Pritchard 9 years ago
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Where have the void invoice/bill reports gone?
Problem reported by Kevin Doran 9 years ago
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Payroll: Employment end date removes employee from the monthly payrun
Problem reported by Kevin Doran 9 years ago
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Payroll: Changing the pay rate box doesn't change the gross/hourly pay box above
Problem reported by Kevin Doran 9 years ago
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