27 Posts

12 Dec 2019

Using Overpayment account to "pay" bills

17 Oct 2019

Import Sales Invoice but to exclude from VAT returns - how?

29 Aug 2019

Putting a disputed supplier bill on stop payment

20 Aug 2019

MTD for VAT - error

14 May 2019

MTD - any new steps if we already lodge returns directly using Clearbooks?

25 May 2017

Invoice written off but still showing amounts outstanding

21 Feb 2017

Explaining a receipt against a credit note?

21 Feb 2017

Cancelling out unallocated receipts and unallocated payments

19 May 2016

Is there a report showing a list of bills with both the actual date and accrual date in the same report?

16 May 2016

Getting Opening balances on Clearbooks 1st year to match my accountants'

23 Apr 2016

Can I create a credit note and then allocate it straight away to an invoice?

23 Apr 2016

Void Purchases / Bills - bills in void list when I haven't voided them

23 Apr 2016

ProblemsNetting off Unallocated Receipts against Unallocated Payments?

11 Apr 2016

ProblemsHow do I remove duplicated credit card transactions?

06 Apr 2016

ProblemsSame time as last month - No access - saying my free trial has expired (I pay monthly by direct debit and am not on a free trial!)

07 Mar 2016

ProblemsNo access - saying my free trial has expired (I pay monthly by direct debit and am not on a free trial!)

09 Nov 2015

QuestionsContra payments in Foreign Currency - how can I explain or allocate

09 Nov 2015

QuestionsHow do I net off Unallocated Receipts against Unallocated Payments?

07 Nov 2015

QuestionsDividends and Directors Loan Account

06 Aug 2015

QuestionsGoCardless / Clearbooks invoice for monthly charges

09 Jul 2015

QuestionsCan Clearbooks cope with 2 classes of shares?

09 Jul 2015

QuestionsVAT Refund on Bank Imports

08 Jul 2015

QuestionsExplaining payment from directors loan

01 Jul 2015

QuestionsForeign Currency Bank Account Revaluation - how often is too often??

18 Jun 2015

QuestionsVAT Refund - explaining on bank imports?

14 Jun 2015

QuestionsPaying a supplier invoice in a foreign currency using UKForex - how do I get this into my system to match the bank transaction??

11 Jun 2015

QuestionsOpening debtor balances in a second (and third currency)?
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