Problems
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New PO style means you cant create bill in new tab MAJOR PROBLEM
Problem reported by Andy Miller 8 years ago
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Bank Account Import/Explain: "Mass Update" button dumps you back to page 1
Problem reported by Daniel Dainty 10 years ago
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Stanley income tax calculator website calculations are wrong
Problem reported by Peter Whitfield 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 9 years ago
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Attach file feature broken when creating new expense item
Problem reported by Iain Stansfield 11 years ago
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Unused account codes show when editing a bill/invoice
Problem reported by Martin Pollard 11 years ago
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Changing customer address changes all historic invoices
Problem reported by Dave Freel 8 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 10 years ago
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Monthly recurring journals dated 30th or 31st
Problem reported by Stephen Youngs FCCA 11 years ago
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Edit invoice sets the first line quantity to 1
Problem reported by Sarah Lawfull 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 8 years ago
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PDF Statement shows Unallocated payments of £0.00
Problem reported by Chris Eden 9 years ago
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How to add 'accept all major credit cards' logo?
Problem reported by Chris Wiseman 11 years ago
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Invoice and quote emails for customers getting lost in spam boxes.
Problem reported by Olaya de la Iglesia 8 years ago
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VAT control and liability account to be back on balance sheet
Problem reported by Alex Evans 12 years ago
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Simplyfy the Go Cardless Email by removing the additional link
Problem reported by Guy Levi 10 years ago
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Dropdown menu to select account doesn't work in Chrome
Problem reported by Sebastian Neerman 11 years ago
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Expenses scans do not get delivered to Clear Books
Problem reported by Martin Pollard 11 years ago
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