825 Results tagged with 'Accounting/Sales'
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API Method CreatePayment is not MultiCurrency
Problem reported by Andy Gambles 11 years ago
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Confused between 'Explain' and 'Reconcile'
Problem reported by Graeme Loudain 11 years ago
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Cannot access my tickets in clear books today
Problem reported by Stephen Cooke 11 years ago
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Sequence of account codes on Cash flow Report
Question asked by CBV Accounts 11 years ago
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How to Allocate Imported Bank Credit to existing Purchase Credit Note
Question asked by Peter Halton 11 years ago
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Timesheet View PDF only shows gives 10 items view
Problem reported by Albert Peck 11 years ago
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Creating pending assets every time I edit a purchase invoice
Problem reported by James Benson 11 years ago
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Invoice raised in US dollars - converted to sterling but has calculated VAT
Problem reported by Elaine Roscoe 11 years ago
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Rounding of time on time sheets is incorrect
Problem reported by John Quirke 11 years ago
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VAT invoice for Clearbooks monthly subscription
Question asked by Elaine Roscoe 11 years ago
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"Create a user defined lookup rule:" doesn't work on Transfer tab
Problem reported by Daniel Dainty 11 years ago
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Writing off odd pennies on sales ledger accounts.
Question asked by Martin Lee 11 years ago
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P&L now shows pence - but makes the report too wide to be fully visible!
Problem reported by Roger Moore 11 years ago
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VAT Excluded items report - not showing any line items
Problem reported by Roger Moore 11 years ago
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Payments can be deleted from a locked period
Problem reported by Roger Moore 11 years ago
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Bulk Suppliers Payments and exporting payment files to the bank to process.
Question asked by Janet Stevenson 10 years ago
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VAT return gives wrong hyperlink for HMRC VAT payment instructions
Problem reported by Samantha Gore 10 years ago
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Deleting recurring invoice takes you back to the "unpaid invoices" tab
Problem reported by Daniel Dainty 10 years ago
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How to send an invite to give access to Clearbooks
Question asked by Elaine Roscoe 10 years ago
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Copying a quote does not preserve account and VAT rate
Problem reported by Daniel Dainty 10 years ago
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Accepted Quote --> Invoice, reference shows as QTE000000
Problem reported by Daniel Dainty 10 years ago
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Timesheets: Adding a task doesn't work (properly)
Problem reported by Daniel Dainty 10 years ago
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Editing a draft invoice resets the exchange rate
Problem reported by Richard Cooper 10 years ago
Accounting 
