1106 Replies

03 Feb 2015

Questionsexplain transactions - what tab do i use for explaining payments going out.

02 Feb 2015

NewsPurchase PDFs - removal of Clear Books business from header

02 Feb 2015

ProblemsBug Report: Viewing historical bank imports

02 Feb 2015

NewsPurchase PDFs - removal of Clear Books business from header

31 Jan 2015

IdeasReconciling

31 Jan 2015

IdeasReconciling

31 Jan 2015

QuestionsCash basis accounting

29 Jan 2015

NewsPurchase PDFs - removal of Clear Books business from header

27 Jan 2015

QuestionsRestricted Access to Clear Books

27 Jan 2015

QuestionsVAT only invoice

27 Jan 2015

IdeasProjects within divisions

27 Jan 2015

QuestionsVAT only invoice

26 Jan 2015

ProblemsAllocating funds received against supplier credit notes

25 Jan 2015

QuestionsCash basis accounting

22 Jan 2015

QuestionsR&D Tax Credits - Surrendering Loss

19 Jan 2015

IdeasCredit limit feature required to flag customers over set limits

19 Jan 2015

QuestionsClaiming subsistence as an expense?

16 Jan 2015

IdeasHow to remove unwanted account type?

16 Jan 2015

NewsVisual design change to Clear Books apps - Dashboard

16 Jan 2015

NewsVAT rate shown on invoices

15 Jan 2015

QuestionsSales / Cash Banked

15 Jan 2015

QuestionsSales / Cash Banked

07 Jan 2015

QuestionsWhere are the pence?

01 Jan 2015

QuestionsClient's Money

28 Dec 2014

QuestionsLetters

22 Dec 2014

ProblemsNever works

17 Dec 2014

QuestionsZero rated goods imported from EC supplier - how do i ensure no entry on box 2 on the vat return

09 Dec 2014

QuestionsIs there a way of clearing off a supplier balance for "HMRC VAT" which should not be there?

09 Dec 2014

Ideasbulk update of depreciation for multiple fixed assets

09 Dec 2014

Ideasbulk update of depreciation for multiple fixed assets

09 Dec 2014

IdeasManage Money - Money In & Money Out headings

09 Dec 2014

QuestionsIs there a way of clearing off a supplier balance for "HMRC VAT" which should not be there?

09 Dec 2014

IdeasOnly a really silly thing re transfers

08 Dec 2014

IdeasPDF bank reconciliation

05 Dec 2014

IdeasFull P&L overhaul

02 Dec 2014

QuestionsChanging VAT calculation method

01 Dec 2014

ProblemsVAT widget

28 Nov 2014

NewsInvoices: All or Unpaid, which is more important?

28 Nov 2014

NewsDelete duplicate imports

28 Nov 2014

IdeasAuto save when entering invoices/credit notes etc...

23 Nov 2014

IdeasDefault summary text

23 Nov 2014

QuestionsHandling Refunds/Credit Notes

23 Nov 2014

QuestionsHandling Refunds/Credit Notes

20 Nov 2014

QuestionsYodlee - Barclays

15 Nov 2014

QuestionsYodlee - Barclays

13 Nov 2014

QuestionsYodlee - Barclays

07 Nov 2014

IdeasVAT alerts when FRS applicable

07 Nov 2014

IdeasVAT alerts when FRS applicable

04 Nov 2014

IdeasPDF bank reconciliation

31 Oct 2014

QuestionsMixed VAT and VAT returns etc
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