Questions
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reverse duplicate entry after vat reconciliation
Question asked by Liz Knight 12 years ago
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How do I offset 2 invoices? for the same company they are a supplier & customer
Question asked by Vanessa Newton 12 years ago
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What is the correct Vat treatment and rate to use to record a business stay in a hotel in Paris?
Question asked by Roger Moore 12 years ago
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Accounting for Postage on Purchases and the VAT on the Postage
Question asked by Kevin Gaunt 12 years ago
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When are we going to know more about the 'July' CB developments?
Question asked by Graeme Loudain 12 years ago
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How to correct Revenue that has been booked to the wrong account code?
Question asked by Kumar Modi 12 years ago
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When explaining bank transactions, why are we offered a random selection of recent transactions?
Question asked by Martin Pollard 12 years ago
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Is there a way to allocate time against a project and see how many hours are left?
Question asked by Sarah Turner 12 years ago
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Purchase Orders and evaluating future committments
Question asked by Graeme Loudain 12 years ago
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Zero Value invoice - how to I clear it from the Unpaid list?
Question asked by Graeme Loudain 12 years ago
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Adding VAT Number to the invoice template
Question asked by Helen Passfield 12 years ago
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How Do I Show a 20% CIS deduction on a paid invoice?
Question asked by Alanah Martin 12 years ago
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How to add an expenses column into invoices
Question asked by Elouisa Georgiou 12 years ago
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Clients not receiving recurring monthly emails
Question asked by Aron Johnston 12 years ago
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How /where do I input the VAT I have paid (Not using CB link with HMRC) to CB?
Question asked by Graeme Loudain 12 years ago
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Helpful if a CB user could mark a question or problem as 'solved'
Question asked by Graeme Loudain 12 years ago
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Why do Ideas that are two years old not have any response shown from CB?
Question asked by Graeme Loudain 12 years ago
Payroll 
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