28 Replies

ProblemsTrade debtor account balance doesn't match aged debtor report total for year end
QuestionsIs there a report showing a list of bills with both the actual date and accrual date in the same report?
ProblemsCancelling out unallocated receipts and unallocated payments
QuestionsOpening debtor balances in a second (and third currency)?
ProblemsMTD for VAT - error
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27 Posts

QuestionsCan Clearbooks cope with 2 classes of shares?
QuestionsVoid Purchases / Bills - bills in void list when I haven't voided them
QuestionsCan I create a credit note and then allocate it straight away to an invoice?
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!)
QuestionsInvoice written off but still showing amounts outstanding
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2 Likes

QuestionsGoCardless / Clearbooks invoice for monthly charges
IdeasWould you like the Dividend tool to handle more than one class of share?
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