Problems
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Expenses scans do not get delivered to Clear Books
Problem reported by Martin Pollard 12 years ago
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How to add 'accept all major credit cards' logo?
Problem reported by Chris Wiseman 12 years ago
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Stock purchased in different currencies only shown in GBP in reports/product entry
Problem reported by Trevor Coley 12 years ago
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Edit invoice sets the first line quantity to 1
Problem reported by Sarah Lawfull 12 years ago
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Attach file feature broken when creating new expense item
Problem reported by Iain Stansfield 13 years ago
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Stanley income tax calculator website calculations are wrong
Problem reported by Peter Whitfield 13 years ago
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Building number not showing in customer address
Problem reported by chris jamieson 13 years ago
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VAT control and liability account to be back on balance sheet
Problem reported by Alex Evans 13 years ago
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IMPORTANT we need a detailed log of emails sent for payment requests and when its opened.
Problem reported by William Davison 7 days ago
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VAT Treatment of Multiple Expenses in a Claim
Problem reported by Graham Stewart 4 weeks ago
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what does cumulatively roll over days mean on hr
Problem reported by joanna Smedley 3 months ago
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"Cheques payable to" still present after removing from bank details
Problem reported by Ed Goldney 3 months ago
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Bank Explain is defaulting to Transfer 50% of the time
Problem reported by Claire Hancott 11 months ago
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Overdue payment reminders being sent when balance is £0.00
Problem reported by Barry Cope 11 months ago
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Bank Explain Page - Trade Creditors Account?
Problem reported by Graham Stewart 1 year ago
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Zero's missing when exporting data?
Problem reported by Gareth Ricketts 3 years ago
Accounting 
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