29 Posts

11 Jul 2014

Creating a transfer via the API

02 Jul 2014

Status of the API documentation

05 Nov 2015

How to record a loan being made by the company

27 Oct 2015

The bill import tool is unusable

16 Jul 2015

ProblemsVAT MOSS should handle Monaco

27 Apr 2015

QuestionsHow to record small VAT errors

23 Apr 2015

ProblemsCannot view my ClearBooks invoice

15 Apr 2015

Problems"Save and add another" doesn't

25 Mar 2015

QuestionsMistaken payment to supplier

23 Mar 2015

QuestionsClear Books thinks Bank charges is outside the scope of VAT

20 Mar 2015

QuestionsVAT rate = "Existing item rate: 0%"

16 Mar 2015

ProblemsEditing a draft invoice resets the exchange rate

16 Dec 2014

ProblemsCan't allocate a payment to a part-paid refund

10 Dec 2014

ProblemsGross profit discrepancy in P&L reports

10 Dec 2014

QuestionsIs it possible to pay dollars out from a sterling bank account

11 Nov 2014

QuestionsSalaries as a cost of sale

24 Oct 2014

QuestionsTransfers which take several days

21 Oct 2014

QuestionsPaying a foreign currency bill from a sterling bank account

30 Sep 2014

QuestionsListing payments via the API

11 Sep 2014

QuestionsManual entry of sterling VAT amount on foreign currency invoice

06 Aug 2014

ProblemsEditing a transfer forgets the payment method and exchange rate

06 Aug 2014

ProblemsDashboard gets out of sync with the rest of the system

06 Aug 2014

ProblemsEditing a foreign currency transfer causes unbalanced accounts

04 Aug 2014

QuestionsHow do I import a transaction which is a transfer with a fee?

02 Jul 2014

ProblemsUsing the createPayment() API method with foreign currencies

06 May 2014

ProblemsChannel Islands missing from country list

30 Apr 2014

QuestionsHow to show opening balances for tax liabilities

25 Apr 2014

QuestionsHow to handle prepaying suppliers?

02 Apr 2014

QuestionsHow to handle foreign currency opening balances for suppliers
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