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Problem reported by Craig Lowe 13 years ago

Accounting

1 1

Solved
Unused account codes show when editing a bill/invoice

Problem reported by Martin Pollard 13 years ago

summary

Accounting

1 5

Solved
I've set up a recurring invoice to be issued every 4 weeks (which I calculate as every 28 days). Your system does not agree as it seems to be issuing these invoices on a totally different schedule. Am I do ing something wrong?

Problem reported by John Osborne 13 years ago

TheNetherlands

Accounting

1 1

Solved
HO I CHANGE MY CURRENCY MEAN TO SAY OMANI RIYAL

Problem reported by haseeb qureshi 13 years ago

Accounting

1 1

Solved
Dropdown menu to select account doesn't work in Chrome

Problem reported by Sebastian Neerman 13 years ago

salutation

Accounting

1 8

Solved
Monthly recurring journals dated 30th or 31st

Problem reported by Stephen Youngs FCCA 13 years ago

unallocated

Conversion

Note

Accounting

1 2

Solved
Customer is a Clearbooks User

Problem reported by Stuart Farrington 13 years ago

Accounting

1 1

Solved
Payments on Account - cash accounting

Problem reported by Adnan Reta 13 years ago

Accounting

1 3

Solved
Expenses scans do not get delivered to Clear Books

Problem reported by Martin Pollard 14 years ago

DateEntry

income

Accounting

1 4

Solved
How to add 'accept all major credit cards' logo?

Problem reported by Chris Wiseman 14 years ago

Accounting

1 0

Solved
Stock purchased in different currencies only shown in GBP in reports/product entry

Problem reported by Trevor Coley 14 years ago

Accounting

1 7

Solved
Do not notify me of my own posts

Problem reported by James Benson 14 years ago

Accounting

1 1

Solved
Aged debtors detailed report

Problem reported by Fiona Pembleton 14 years ago

Accounting

1 1

Solved
Edit invoice sets the first line quantity to 1

Problem reported by Sarah Lawfull 14 years ago

InvoiceNumbers

Accounting

1 2

Solved
New Theme

Problem reported by Ian Coupe 14 years ago
subscription

cancel

Accounting
ClearBooks

Settings
1 2

Solved
Attach file feature broken when creating new expense item

Problem reported by Iain Stansfield 14 years ago

Accounting

1 1

Solved
Stanley income tax calculator website calculations are wrong

Problem reported by Peter Whitfield 14 years ago

Payroll

Accounting

1 2

Solved
Building number not showing in customer address

Problem reported by chris jamieson 14 years ago

ClearBooksMobile

Accounting

1 1

Solved
Forwarding Email Invoices

Problem reported by Kevin Mullen 15 years ago

Accounting

1 0

Solved
VAT control and liability account to be back on balance sheet

Problem reported by Alex Evans 15 years ago

Accounting

1 0

Solved
Default bank account with API

Problem reported by Paul Green 12 minutes ago

API

integration

0 0
I need a more thorough explanation of how manual entry works please

Problem reported by Vivien Chasey 2 weeks ago

0 1

Solved
Co-Operative Duplication Bank Feed

Problem reported by Gareth Ricketts 2 weeks ago

0 5
Statement Generation

Problem reported by Gareth Ricketts 3 weeks ago

0 1
How can I cancel my subscription? Why there is not an option to do so?

Problem reported by Hasan Alakan 3 weeks ago

0 1

Solved
How to handle a purchase that was made partly via gift voucher / credit on account

Problem reported by Paul Masri-Stone 1 month ago

0 3

Solved
Transaction explanations are not being saved

Problem reported by LJ Pritchard 1 month ago

0 3

Solved
Unable to Submit Return

Problem reported by Karen Wyatt 1 month ago

0 1

Solved
Help

Problem reported by Lucy Finn 1 month ago

0 0
heading

Problem reported by Natasha Handoll 1 month ago

0 1

Solved
expenses

Problem reported by Natasha Handoll 1 month ago

0 0

Solved
Clearbooks, Plaid or Co-op Business - who is at fault when bank feed fails to work?

Problem reported by Rachel George 1 month ago

0 5

Solved
sorry we were unable to import this transaction -failed to create new contact

Problem reported by Adam Hill 1 month ago

0 8
automatic invoice numbers have gone wrong

Problem reported by LJ Pritchard 1 month ago

0 2
Cannnot submit to MTD

Problem reported by William Osborne 1 month ago

0 2
sorry we were unable to import this transaction!

Problem reported by Adam Hill 1 month ago

0 0
Error

Problem reported by Valeriu Ionut Penisoara 1 month ago

0 3
Bank feed details

Problem reported by Sam Watson 1 month ago

0 7

Solved
Single payment for multiple invoices gone?

Problem reported by Kali Murrell 2 months ago

0 2
double bank feed

Problem reported by Magda Raczynska 2 months ago

0 0
Bills inbox bugs?

Problem reported by Katie Keat 2 months ago

0 1

Solved
Direct debit

Problem reported by Kevin Penderghast 2 months ago

0 1

Solved
cash payments

Problem reported by David Foster 2 months ago

0 3

Solved
Expenses wrong on dashboard

Problem reported by Nathan Gibbons 2 months ago

0 1

Solved
Free Clear Books for Sole Traders MTD

Problem reported by Kim Edgar 2 months ago

0 2

Solved
Sole Trader account vs Accounting

Problem reported by Cat D 3 months ago

0 3

Solved
MTD Submitted but details need editing

Problem reported by Gary Rowe 3 months ago

0 1

Solved
Submitting Quarterly MTD

Problem reported by Suzanne Perry 3 months ago

0 12
invoice states that it is Trade creditors

Problem reported by Matilda Bishop 3 months ago

0 1

Solved
when you will you fix Duplicate Entries from Co-Op Bank??? This needs reporting

Problem reported by Matthew Rycraft 3 months ago

0 1

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