Problems
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Issue with csv imported entries having no live links
Problem reported by Keith Pocock 10 years ago
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Daily cash balance graph has scale issues when there are days with no transactions
Problem reported by Quinn Daley 10 years ago
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Unable to add email address alexbaker@agco.com.sg
Problem reported by Jag Karnan 10 years ago
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Option to assign invoice to Project is missing
Problem reported by Alan Byrne 10 years ago
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Restoring from Back-up File Not Working (AGAIN)
Problem reported by Ash Beech 10 years ago
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Access to VAT returns disappears after deregistration
Problem reported by Ros Northmore 10 years ago
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Inadequate explanation to potentially serious issue in Clearbooks
Problem reported by Charline Hurst 10 years ago
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Importing data from an old clearbooks account to a new one
Problem reported by Angela Kariuki 10 years ago
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Dates at top of reports messing up when scrolling down
Problem reported by colin miller 10 years ago
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Changing project does not transfer onto allocation transaction
Problem reported by Kate Lloyd 10 years ago
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PDF Statement shows Unallocated payments of £0.00
Problem reported by Chris Eden 10 years ago
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Clear Books Apps hanging on 'Loading Bank Acconts'
Problem reported by Ralph Ruppert 10 years ago
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Payments on account do not work when part of a multiple item transaction
Problem reported by Michael Beaver 10 years ago
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Reconciliation is not clear enough which item is being explained
Problem reported by James Benson 10 years ago
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Unallocated payment list on statements (showing zero balance unallocated payments)
Problem reported by Anthony Davies 10 years ago
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Purchase Bills from suppliers appear in Box 1 VAT due on Sales in error - why?
Problem reported by Ralph Ruppert 10 years ago
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Mistakes on transactions relating to a previous VAT return
Problem reported by Kat Goldin 10 years ago
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all invoices now say 01 Jan 70 01:00 in the opened section??
Problem reported by Rosemarie Hawkins 10 years ago
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Can I void/ delete an imported file - Urgent response please.
Problem reported by Charline Hurst 10 years ago
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Incorrect Supplier balances on Dashboard & supplier list
Problem reported by Ian Bridges 10 years ago
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VIAPOST - Error Message - The supplied letter does not exist.
Problem reported by Mike Smith 10 years ago
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