Problems
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New PO style means you cant create bill in new tab MAJOR PROBLEM
Problem reported by Andy Miller 10 years ago
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Changing customer address changes all historic invoices
Problem reported by Dave Freel 10 years ago
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Invoice and quote emails for customers getting lost in spam boxes.
Problem reported by Olaya de la Iglesia 11 years ago
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You really need a Export to CSV as you have on Bank Account page on Import Rules page
Problem reported by William Davison 11 years ago
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You cannot currently mix pay frequencies for an employee mid tax-year
Problem reported by Kevin Doran 11 years ago
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PDF Statement shows Unallocated payments of £0.00
Problem reported by Chris Eden 11 years ago
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Payments on account do not work when part of a multiple item transaction
Problem reported by Michael Beaver 12 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 12 years ago
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Bank Account Import/Explain: "Mass Update" button dumps you back to page 1
Problem reported by Daniel Dainty 12 years ago
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Cannot change the Transport on an unapproved expense.
Problem reported by Steve Hodge 13 years ago
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Simplyfy the Go Cardless Email by removing the additional link
Problem reported by Guy Levi 13 years ago
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How do I record a non-EC bill that I need to account for reverse charge on my VAT return when on Flat Rate scheme?
Problem reported by Kristijan Matoski 13 years ago
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