Posts tagged 'Accounting/Purchases' - accounting community forum | Clear Books

823 Results tagged with 'Accounting/Purchases'

Bulk Suppliers Payments and exporting payment files to the bank to process.

Question asked by Janet Stevenson 10 years ago

Accounting

0 1

Answered
Auto save when entering invoices/credit notes etc...

Idea suggested by Cliff Wilson 10 years ago

Accounting

2 2
"Overdue" figure in unpaid invoices on dashboard?

Idea suggested by Daniel Dainty 11 years ago

Accounting

Widgets

widget

Dashboard

invoices

2 1
Payroll Giving

Question asked by David Jones 11 years ago

Accounting

0 2

Answered
Payments can be deleted from a locked period

Problem reported by Roger Moore 11 years ago

Accounting

0 2

Solved
VAT Excluded items report - not showing any line items

Problem reported by Roger Moore 11 years ago

Accounting

0 7

Solved
Input of bank data

Question asked by Christine Draper 11 years ago

Accounting

0 2

Answered
P&L now shows pence - but makes the report too wide to be fully visible!

Problem reported by Roger Moore 11 years ago

Accounting

0 5

Solved
Cash flow report

Question asked by Elena Yudina 11 years ago

Accounting

0 20

Answered
Writing off odd pennies on sales ledger accounts.

Question asked by Martin Lee 11 years ago

Accounting

0 7

Answered
"Create a user defined lookup rule:" doesn't work on Transfer tab

Problem reported by Daniel Dainty 11 years ago

Accounting

MassUpdate

BankStatementImport

0 3

Solved
Bank Account Import/Explain: "Mass Update" button dumps you back to page 1

Problem reported by Daniel Dainty 11 years ago

Accounting

BankImport

MassUpdate

1 6

Solved
VAT invoice for Clearbooks monthly subscription

Question asked by Elaine Roscoe 11 years ago

Accounting

0 6

Answered
Rounding of time on time sheets is incorrect

Problem reported by John Quirke 11 years ago

Accounting

0 9

Solved
Allocate and Add transaction on the one button

Idea suggested by Roger Moore 11 years ago

Accounting

3 5

Implemented
Invoice raised in US dollars - converted to sterling but has calculated VAT

Problem reported by Elaine Roscoe 11 years ago

Accounting

0 3

Solved
Unpaid bills on the Profit and Loss report

Problem reported by James Benson 11 years ago

Accounting

0 2

Solved
Creating pending assets every time I edit a purchase invoice

Problem reported by James Benson 11 years ago

Accounting

0 2

Solved
PO

Idea suggested by Martyn Keates 11 years ago

Accounting

8 3

Implemented
Clear Books Feature - Print invoices upon creation

News posted by Aaran Bains 11 years ago

Accounting

invoices

Print

2 0
P&L to show Dividends - Please 'like' this post!

Idea suggested by Ruth Gee 11 years ago

Accounting

6 6
Quote to Recurring Invoice

Idea suggested by Daniel Dainty 11 years ago

Accounting

quotes

RecurringInvoices

4 7

Implemented
P&L Structure

Idea suggested by Tracy Yates 11 years ago

Accounting

3 6
Cannot edit date on draft expense claim

Problem reported by Roger Moore 11 years ago

Accounting

0 1

Solved
Issue: can't see other people's timesheets

Problem reported by David Foster 11 years ago

Accounting

1 2

Solved
Timesheet View PDF only shows gives 10 items view

Problem reported by Albert Peck 11 years ago

Accounting

0 1

Solved
Invoice customer field drop down

Problem reported by Judith Barker 11 years ago

Accounting

0 2

Solved
Introducing: A smarter way to select Customers

News posted by David Mays 11 years ago

Accounting

Features

7 25
Customer and supplier balances on the dashboard

Idea suggested by Ros Northmore 11 years ago

Accounting

1 3
Customer Dropdown

Problem reported by Andy Gambles 11 years ago

Accounting

customers

uxissue

3 5

Solved
Create Credit Note directly from Invoice

Question asked by Johan Ohlin 11 years ago

Accounting

1 3

Answered
Quick date entry - formatting

Idea suggested by Carole Jordan 11 years ago

Accounting

5 18

Implemented
Narrative for each line of journal

Question asked by Carole Jordan 11 years ago

Accounting

11 7

Answered
How to Allocate Imported Bank Credit to existing Purchase Credit Note

Question asked by Peter Halton 11 years ago

Accounting

0 6

Answered
Tax estimate is zero

Problem reported by Andrew Taylor 11 years ago

Accounting

0 8

Solved
Invoice disappeared when I saved it!

Problem reported by Alexander Jacobs 11 years ago

Accounting

0 1

Solved
How to add a 13% VAT flat rate scheme option? The guide advises to use the Sales Tax tab but i dont think i ve got it

Question asked by Kyriakos Mpaxevanis 11 years ago

Design

Accounting

0 2

Answered
Refunding a deposit payment

Question asked by Sansha Coleshill 11 years ago

Accounting

0 1

Answered
Submitting VAT return on HMRC website

Question asked by Rosemary O'Regan 11 years ago

Accounting

0 3

Answered
How do I add expenses as a sole trader

Question asked by Sarah Muirhead 11 years ago

Accounting

0 2

Answered
Cannot reactivate payment methods

Problem reported by Kevin Doran 11 years ago

Accounting

1 7

Solved
Mortgage Account

Question asked by Russell Hartshorn 11 years ago

Accounting

0 12

Answered
Journal templates and more

Idea suggested by Kevin Doran 11 years ago

unallocated

Accounting

4 1
Sequence of account codes on Cash flow Report

Question asked by CBV Accounts 11 years ago

Accounting

0 1

Answered
Payment allocations report

Question asked by CBV Accounts 11 years ago

Accounting

2 1

Answered
EDIT A JOURNAL?

Question asked by Victoria Fay 11 years ago

Accounting

0 3

Answered
Add payment link to invoice

Idea suggested by Andy Gambles 11 years ago
Accounting
ClearBooks

Settings
5 12
User access - limited to read only

Idea suggested by Sharon Bhogal 11 years ago

Accounting

2 4
Yodle LLOYDS TSB bank feed stopped working . What password does it want the Card reader or the earlier general login password ?

Question asked by Douglas Cully 11 years ago

Accounting

0 3

Answered

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