52 Posts

21 May 2016

IdeasSeparate comment for each row of a journal

24 Mar 2015

IdeasForeign currency invoices on dashboard

21 Jan 2015

IdeasCSV/PDF option on the Project Report

01 May 2014

QuestionsHow do I record VAT on purchases when I am not VAT registered?

01 May 2014

QuestionsHow do I re-instate a voided invoice?

01 May 2014

QuestionsHow do I hide a bank account from the dashboard?

01 May 2014

QuestionsHow do I edit my first financial reporting year?

01 May 2014

QuestionsHow do I create a pro-forma Invoice?

01 May 2014

QuestionsHow do I add opening balances to a customer/supplier?

01 May 2014

QuestionsEdit opening debtor invoices/opening creditor bills

01 May 2014

QuestionsChange the bank details invoice

01 May 2014

QuestionsCan I delete a submitted VAT return?

28 Apr 2014

QuestionsBank account associated to wrong entity

28 Apr 2014

QuestionsWhy are EU purchases showing up in VAT on sales?

28 Apr 2014

QuestionsWhat is a PAY prefixed bill?

28 Apr 2014

QuestionsWhat does the mass update button do?

28 Apr 2014

QuestionsVAT on mileage claims

28 Apr 2014

QuestionsRemove the payment by cheque

28 Apr 2014

QuestionsHow do I setup my iCal feed?

28 Apr 2014

QuestionsHow to send remittance advice to a supplier

28 Apr 2014

QuestionsHow to archive a bank account

28 Apr 2014

QuestionsHow do you change the default wording on emails?

28 Apr 2014

QuestionsHow do I upload a logo?

28 Apr 2014

QuestionsHow do I re-instate a voided transaction?

28 Apr 2014

QuestionsHow do I lock an accounting period once it is closed?

28 Apr 2014

QuestionsHow do I enable foreign currency and apply different exchange rates?

28 Apr 2014

QuestionsHow do I create a sales order?

28 Apr 2014

QuestionsHow do I attach a PDF copy of the invoice to an email?

28 Apr 2014

QuestionsEmails not arriving

28 Apr 2014

QuestionsCan I delete all my contacts?

28 Apr 2014

QuestionsBank Import

25 Apr 2014

QuestionsEmployment Allowance

25 Apr 2014

QuestionsPayment failed emails.

25 Apr 2014

QuestionsCan I change the VAT treatment for an invoice?

25 Apr 2014

QuestionsWhy does a bank account create a new customer/supplier?

25 Apr 2014

QuestionsPUR invoices

25 Apr 2014

QuestionsMultiple users

25 Apr 2014

QuestionsRetrieve deleted data

25 Apr 2014

QuestionsProperty accounting for landlord / tenant / estate agent

25 Apr 2014

QuestionsHow VAT is built up

25 Apr 2014

QuestionsHow to create a receipt

25 Apr 2014

QuestionsHow do you change the invoice prefix?

25 Apr 2014

QuestionsHow do I view the profit and loss for a project / division / department / cost centre?

25 Apr 2014

QuestionsHow do I record bank charges?

25 Apr 2014

QuestionsHow do I make a contra payment?

25 Apr 2014

QuestionsHow do I explain the sale of a gift voucher / retail voucher?

25 Apr 2014

QuestionsHow do I create an estimate?

25 Apr 2014

QuestionsHow do I create a payment on account from an imported statement?

25 Apr 2014

QuestionsHow do I add a manual VAT rate to an invoice?

25 Apr 2014

QuestionsCorrupted PDFs
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