222 Likes

13 Feb 2015

Pre-empted transfers on statement not auto-focusing

10 Feb 2015

System allows reconciliation of items posted to a different bank account

03 Feb 2015

Draft invoice: It's not clear what "Update" or "Save" buttons do

26 Jan 2015

Filter explained > Hide explained

21 Jan 2015

'Filter explained' should stay filtered once reconciling a bank line

20 Jan 2015

What have we done? w.c. 19 Jan 2015

20 Jan 2015

A few steps to improve the bank import/reconciliation process

20 Jan 2015

A few steps to improve the bank import/reconciliation process

20 Jan 2015

A few steps to improve the bank import/reconciliation process

16 Jan 2015

Quick way to enter dates - now available for user testing.

15 Jan 2015

Why does X get done when there are more pressing issues to deal with?

02 Jun 2014

Quick date entry - formatting

13 Jan 2015

Create a toggle feature where customer/suppliers with zero balances that haven't been used in say 12 months get auto archived.

09 Jan 2015

Time-saving change when explaining payments/ receipts on statements

09 Jan 2015

Explain mechanism - from statement to bank account scope.

22 Dec 2014

Create new account code from journal screen

18 Dec 2014

CIS reports: Deductions made by customers report

18 Dec 2014

Mass import look up rule

15 Dec 2014

Bulk edit of bills doesn't work when specifying dates

09 Dec 2014

Manage Money - Money In & Money Out headings

28 Nov 2014

Delete duplicate imports

28 Nov 2014

Login session remains active

28 Nov 2014

Clearbooks support emails format - not working

26 Nov 2014

Confirm deletion of transactions from imported statements

21 Nov 2014

Thanks to Suzy and Orla

20 Nov 2014

simplify payment allocation when payment is for one invoice

10 Aug 2012

Link documents with Google Drive

10 Oct 2014

Mutiple Suppliers per bill for expenses

26 Oct 2014

Simple help guide needed for paypal statements

02 Oct 2013

Preview emails

18 Oct 2014

Full P&L overhaul

15 Aug 2014

Gross Profit Total in P&L

16 Oct 2014

Quick date entry - formatting

15 Oct 2014

EOM payment terms

14 Oct 2014

Clearbooks Project Report - CSV/PDF option

10 Oct 2014

Unused account codes show when editing a bill/invoice

08 Oct 2014

New Clear Books Accounts user guide

08 Oct 2014

Ability to change the settlement account linked to adhoc expense claims

08 Oct 2014

Reports such as P&L and BS without the month by month breakdown

06 Oct 2014

Amending a current invoice theme and saving it as a separate additional one

04 Oct 2014

Formatting is crappy when submitting a ticket from a page

02 Oct 2014

A smarter way to work with clients when reconciling the bank

01 Oct 2014

Linked Invoicing to Suppliers / Clients on Clearbooks

01 Oct 2014

Amending Reoccuring Invoice Dates

01 Oct 2014

Linked Invoicing to Suppliers / Clients on Clearbooks

01 Oct 2014

Linked Invoicing to Suppliers / Clients on Clearbooks

29 Sep 2014

Nominal ledger report by account code

29 Sep 2014

Introducing: A smarter way to select Customers

06 Nov 2013

Vat alert based on rolling 12 mths of turnover

15 Sep 2014

Confirm deletion of transactions from imported statements
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