1106 Replies

07 Jul 2015

IdeasEditing / deleting account types

12 Jul 2014

Questionscreating invoices in foreign currency

03 May 2018

NewsNew Preview Feature - Expenses on cash accounting VAT scheme

07 Jul 2015

IdeasInvoice format for Foreign Currency Invoicing with VAT

08 Jul 2016

QuestionsDisputed Supplier Invoice

03 Feb 2017

QuestionsWhat plans to expand management information?

07 Jul 2015

ProblemsUnable to 'Explain' a customer credit

12 Aug 2015

QuestionsIs there a way to combine expenses into a single asset on the fixed asset register?

29 Jan 2016

IdeasAttach PDF invoice to email

13 Aug 2018

QuestionsServices to EU customer when on Flat rate VAT

04 Nov 2014

IdeasPDF bank reconciliation

07 May 2015

IdeasNew VAT return report

14 Jan 2016

QuestionsAny way to change default account code?

08 Jul 2016

QuestionsMatching Bank Payments to Dividends

11 Apr 2017

QuestionsAuthorisation - Invoices

03 Sep 2014

IdeasPartner Area - Notifications

19 Jan 2015

QuestionsClaiming subsistence as an expense?

08 Jul 2015

Questionswhere do receipts go emailed to scans+@clearbooks

18 Dec 2016

QuestionsGive credit to overpaying customer

10 Jan 2017

Questionsoverpayments

21 Mar 2017

ProblemsHistoric 'used' credit notes showing as unpaid on the bank import

03 Sep 2014

IdeasDelete an imported and explained statement

15 Sep 2014

IdeasRemoving 'payment method' as an input option

19 Jan 2015

IdeasCredit limit feature required to flag customers over set limits

02 Nov 2016

QuestionsVoiding Bills

21 Mar 2017

QuestionsCredit notes: "Restricts the allocation of a payment against a credit note to be for the full amount of the credit note only"

08 Jan 2018

QuestionsPaying back initial opening balance

03 Sep 2014

ProblemsBank Statement Import is frustrating

21 Feb 2016

ProblemsDate problem on Money Out

21 Mar 2017

QuestionsReport for all outstanding/complete quotations

03 Sep 2014

NewsIntroducing our new VAT comparison feature

15 Jun 2016

ProblemsDividends error

18 Aug 2016

QuestionsVoided invoices

02 Nov 2016

QuestionsVoiding Bills

10 Jan 2017

Questionsoverpayments

21 Mar 2017

ProblemsCannot select VAT rates in bills

14 Aug 2018

QuestionsVAT filing error - how can I correct my mistake?

09 Dec 2014

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

31 Jan 2015

QuestionsCash basis accounting

18 Aug 2016

QuestionsGenerate micro-entity company's first final accounts

02 Nov 2016

ProblemsPayroll submission

11 Apr 2016

ProblemsDividend still showing as a creditor

23 Aug 2017

Questionswhere can we find account notes to move book entry from one bookkeeping account to another?

15 Sep 2014

QuestionsPre VAT registration claim for flat rate scheme

31 Jan 2015

IdeasReconciling

10 Jan 2017

QuestionsI'll never make a bookkeeper!

21 Mar 2017

ProblemsHistoric 'used' credit notes showing as unpaid on the bank import

12 Feb 2018

QuestionsCapital expense?

08 Oct 2014

ProblemsVAT return

22 May 2015

QuestionsAny accountants out there? Payroll RTI sumbissions?
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