Problems
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Purchase Bills from suppliers appear in Box 1 VAT due on Sales in error - why?
Problem reported by Ralph Ruppert 9 years ago
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We are no longer receiving the clearbooks weekly reports email
Problem reported by Lisa Deal 12 years ago
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Explaining a bank payment to a fixed asset account is not automatically creating the asset like it used to
Problem reported by Kevin Doran 6 years ago
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Clearbooks not pulling Invoice through for VAT return
Problem reported by Martin Beardshall 8 years ago
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Bank Explain Page - Trade Creditors Account?
Problem reported by Graham Stewart 4 weeks ago
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Invoicing between two Clear Books accounts
Problem reported by Gareth Roberts 12 years ago
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The link to view my profile is broken on the ideas list page
Problem reported by Paul Maunders 12 years ago
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Names on time tracking page are double-encoded
Problem reported by Zoltán Lehóczky 11 years ago
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How to correct an explained payment in imported bank statement (to show bank charges separately)
Problem reported by Elena 6 years ago
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the pdf (invoice & proforma) files are opening once they have been emailed
Problem reported by Gillian Dales 12 years ago
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API Invoices randomly not holding the invoice terms
Problem reported by Graeme Hird 10 years ago
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"Clearbooks not responing due to long running scripts"
Problem reported by Jade Shorthouse 12 years ago
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Importing sales invoices with a nil unit price or nil quantity, does not import correctly
Problem reported by Jason Dalton 11 years ago
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reconcile when explaining an existing bill payment on the import screen
Problem reported by Paul Scholes 11 years ago
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Option to assign invoice to Project is missing
Problem reported by Alan Byrne 9 years ago
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Not showing new feature option Dividends in tools
Problem reported by S.M. Nayeem 8 years ago
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Why do I have to enter a description when creating a Purchase?
Problem reported by Graeme Loudain 8 years ago
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