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

820 Results tagged with 'Accounting/Settings'

Invoices - Currency signs not shown

Problem reported by soile 11 years ago

VatThresholdAlert

Accounting

0 1

Solved
Option to approve, show it consistently for Unapproved expenses

Idea suggested by Darren Green 11 years ago

DateEntry

Accounting

3 2

Implemented
collecting outstanding invoices on go cardless system

Question asked by Edgar Thoemmes 11 years ago

Accounting

0 1

Answered
Duplicate invoice number being created

Problem reported by David Heath 11 years ago

invoicing

surcharge

Accounting

0 3

Solved
Expense app - mobile employees

Question asked by Bill Grant 11 years ago

FixedAssests

Accounting

0 1

Answered
Problem with To/from dates

Problem reported by Bridget Ruffell 11 years ago

Accounting

0 1

Solved
Conversion/Migration of Data from QuickBooks

Question asked by Tom Trainer 11 years ago

bank

Community

Accounting

0 5

Answered
Batch input Purchase invoices

Question asked by Robert Albert 11 years ago

Accounting

0 2

Answered
GoCardless and Draft Invoices

Problem reported by Toby York 11 years ago

CustomerImport

charity

Accounting

0 1

Solved
PDF bank reconciliation

Idea suggested by Brenda Stobbart 11 years ago

Accounting

4 8

Implemented
Is it possible to change a supplier to a customer

Problem reported by Nairn McIntosh 11 years ago

Accounting

0 2

Solved
Attachments are not sent with the emails.

Problem reported by soile 11 years ago

Accounting

0 1

Solved
HMRC Â£2k NI allowance - is this being implemented?

Question asked by Asher Jacobsberg 11 years ago

shortcuts

BankAccounts

EmploymentAllowance

Accounting

0 8

Answered
VAT reconciliation

Question asked by Diane Banister 11 years ago

Design

Accounting

1 1

Answered
Change to Banking Date

Question asked by Chris Eden 11 years ago

Accounting

0 1

Answered
How do I edit price in a paid invoice?

Question asked by James Mccann 11 years ago

Close

Accounting

0 1

Answered
How can i delete a reoccuring invoice ?

Question asked by Nigel Hoar 11 years ago

Accounting

0 5

Answered
Allow Monday to be set as first day of the week.

Idea suggested by Christophe Lamarliere 11 years ago

History

Yodlee

Accounting

2 8

Implemented
Are there any Dutch users of CB?

Question asked by Michiel Haverlag 11 years ago

children

Accounting

0 4

Answered
CIS verrification not working?

Problem reported by Vicky Kong 11 years ago
Accounting

Partners
Partners

Clients
0 7

Solved
Can't get EC sales report now, why?

Problem reported by Harry Liang 11 years ago

Accounting

0 1

Solved
How do you change the invoice prefix?

Question asked by A Clear Books user 11 years ago

Accounting

1 1

Answered
Cannot explain transaction - exchange rate is mandatory but this is a GBP transaction - when I enter 1, clear books crashes?

Problem reported by Alex Mellusco 11 years ago

JOURNAL

Accounting

0 3

Solved
Bank Import

Question asked by A Clear Books user 11 years ago

Accounting

0 1

Answered
Downgrade Account

Question asked by Stuart Woolger 11 years ago

Accounting

1 3

Answered
Submitting VAT return on HMRC website

Question asked by Rosemary O'Regan 11 years ago

Accounting

0 3

Answered
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
Tax estimate is zero

Problem reported by Andrew Taylor 11 years ago

Accounting

0 8

Solved
Quick date entry - formatting

Idea suggested by Carole Jordan 11 years ago

Accounting

5 18

Implemented
Create Credit Note directly from Invoice

Question asked by Johan Ohlin 11 years ago

Accounting

1 3

Answered
Customer Dropdown

Problem reported by Andy Gambles 11 years ago

Accounting

customers

uxissue

3 5

Solved
Customer and supplier balances on the dashboard

Idea suggested by Ros Northmore 11 years ago

Accounting

1 3
Invoice customer field drop down

Problem reported by Judith Barker 11 years ago

Accounting

0 2

Solved
Cannot edit date on draft expense claim

Problem reported by Roger Moore 11 years ago

Accounting

0 1

Solved
P&L Structure

Idea suggested by Tracy Yates 11 years ago

Accounting

3 6
P&L to show Dividends - Please 'like' this post!

Idea suggested by Ruth Gee 11 years ago

Accounting

6 6
Clear Books Feature - Print invoices upon creation

News posted by Aaran Bains 11 years ago

Accounting

invoices

Print

2 0
Creating pending assets every time I edit a purchase invoice

Problem reported by James Benson 11 years ago

Accounting

0 2

Solved
Unpaid bills on the Profit and Loss report

Problem reported by James Benson 11 years ago

Accounting

0 2

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

Problem reported by Elaine Roscoe 11 years ago

Accounting

0 3

Solved
Allocate and Add transaction on the one button

Idea suggested by Roger Moore 11 years ago

Accounting

3 5

Implemented
Rounding of time on time sheets is incorrect

Problem reported by John Quirke 11 years ago

Accounting

0 9

Solved
VAT invoice for Clearbooks monthly subscription

Question asked by Elaine Roscoe 11 years ago

Accounting

0 6

Answered
Writing off odd pennies on sales ledger accounts.

Question asked by Martin Lee 11 years ago

Accounting

0 7

Answered
Cash flow report

Question asked by Elena Yudina 11 years ago

Accounting

0 20

Answered
Input of bank data

Question asked by Christine Draper 11 years ago

Accounting

0 2

Answered
VAT Excluded items report - not showing any line items

Problem reported by Roger Moore 11 years ago

Accounting

0 7

Solved
Payments can be deleted from a locked period

Problem reported by Roger Moore 11 years ago

Accounting

0 2

Solved
Payroll Giving

Question asked by David Jones 11 years ago

Accounting

0 2

Answered

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