Problems
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System allows reconciliation of items posted to a different bank account
Problem reported by Kevin Doran 10 years ago
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Error in VAT calculation (cash accounting) for expenses
Problem reported by David Foster 10 years ago
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Bank statement import, Software deleting random transfers.
Problem reported by Alexander Jacobs 10 years ago
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Paying an invoice via two payment options?
Problem reported by Vincent Alexander Stagg 10 years ago
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Search by Invoice number returns zero results
Problem reported by Andy Gambles 10 years ago
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Deleting recurring invoice takes you back to the "unpaid invoices" tab
Problem reported by Daniel Dainty 10 years ago
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Directors Loan Accounts have disappeared from Purchases?
Problem reported by Lorna Eynon 10 years ago
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Expenses balance now missing from the dashboard
Problem reported by Ros Northmore 10 years ago
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Unable to record VAT on purchases since site was updated.
Problem reported by Stuart Farrington 10 years ago
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Pre-empted transfers on statement not auto-focusing
Problem reported by Kevin Doran 10 years ago
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VAT return gives wrong hyperlink for HMRC VAT payment instructions
Problem reported by Samantha Gore 10 years ago
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Cancelled but emails is still going out???
Problem reported by Wolfgang Kirsch 10 years ago
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Can't allocate a payment to a part-paid refund
Problem reported by Richard Cooper 10 years ago
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Clearbooks app - customer list not complete
Problem reported by chris jamieson 10 years ago
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Do I need a new Supplier for EVERY imported bank transaction
Problem reported by Iain Warren 10 years ago
Payroll 
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