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

819 Results tagged with 'Accounting'

Claiming a purchase when on the flat rate VAT scheme

Question asked by James Pattinson 11 years ago

Accounting

0 6

Answered
Import rule search term > 50 chars

Idea suggested by Darren Green 11 years ago

bank

Accounting

2 5
Explaining Bank Statements and clearing page 2

Problem reported by Chris Eden 11 years ago

Accounting

0 1

Solved
User email not updating

Problem reported by Kevin Doran 11 years ago

Accounting

0 1

Solved
"from email"

Question asked by Toby Staveley 11 years ago

Accounting

1 1

Answered
Bank reconciliation: show balance if all unreconciled transactions were marked as reconciled

Idea suggested by Alex Redmond 11 years ago

Accounting

1 1
Incorrect exchange rate calculations

Idea suggested by William Davison 11 years ago

Accounting

1 1
Is it possible to change a supplier to a customer

Problem reported by Nairn McIntosh 11 years ago

Accounting

0 2

Solved
PDF bank reconciliation

Idea suggested by Brenda Stobbart 11 years ago

Accounting

4 8

Implemented
Dashboard: Tax & dividends

Idea suggested by Kevin Doran 11 years ago

Accounting

2 13

Implemented
Customer Statements - credit notes

Problem reported by Andrew Scott 11 years ago

Accounting

0 1

Solved
Where is Sales menu to create invoice is it based on access?

Question asked by Sujit Singh 11 years ago

Accounting

0 1

Answered
Nil CIS Returns

Idea suggested by Bradley Davies 11 years ago

Accounting

3 5

Implemented
GoCardless and Draft Invoices

Problem reported by Toby York 11 years ago

CustomerImport

charity

Accounting

0 1

Solved
Batch input Purchase invoices

Question asked by Robert Albert 11 years ago

Accounting

0 2

Answered
How to deal with incorrect invoice already included on VAT returns

Problem reported by Asher Jacobsberg 11 years ago

Design

VatRate

payslip

Accounting

0 3

Solved
Conversion/Migration of Data from QuickBooks

Question asked by Tom Trainer 11 years ago

bank

Community

Accounting

0 5

Answered
Can I bulk void unpaid invoices and draft invoices

Question asked by Lynne Ogilvie 11 years ago

Accounting

0 3

Answered
Problem with To/from dates

Problem reported by Bridget Ruffell 11 years ago

Accounting

0 1

Solved
Director's Loan and Available Funds

Question asked by Edward Coleridge Smith 11 years ago

CustomerCreditTerms

Accounting

0 1

Answered
Reinstating an invoice

Question asked by Diane Banister 11 years ago

UnitPrice

Accounting

0 3

Answered
Expense app - mobile employees

Question asked by Bill Grant 11 years ago

FixedAssests

Accounting

0 1

Answered
Duplicate invoice number being created

Problem reported by David Heath 11 years ago

invoicing

surcharge

Accounting

0 3

Solved
Need to "close" the same screen several times!

Problem reported by Peter Leeson 11 years ago

Accounting

0 1

Solved
how do i un-allocate a payment without deleting it?

Idea suggested by Alex Redmond 11 years ago

Accounting

3 1

Implemented
I don't find where to delete mapping rules to import bank statements

Problem reported by Alberto Batholome 11 years ago

Accounting

0 1

Solved
Copy journals button now within the journal alongside the edit button - small tweak - big improvement - well done guys :-)

Praise given by Roger Moore 11 years ago

unallocated

Accounting

4 2
Capsule CRM Integration needs strengthening

Idea suggested by Bill Boyd 11 years ago

CustomReports

Accounting

3 1
Link quote to invoice

Question asked by Jack Orton 11 years ago

ForeignExchange

Accounting

0 1

Answered
collecting outstanding invoices on go cardless system

Question asked by Edgar Thoemmes 11 years ago

Accounting

0 1

Answered
Currencies

Problem reported by Steven Case 11 years ago
VatThresholdAlert

Accounting
ClearBooks

Settings
0 18

Solved
Make the payment slip on invoices an option

Idea suggested by Paul Scholes 11 years ago

Accounting

2 3
Time tracking account code default

Question asked by Michael Cowley 11 years ago

notification

Accounting

0 2

Answered
How do I nett off invoices paid by contra

Question asked by Graeme Clark 11 years ago

precision

php

Accounting

0 3

Answered
Selling stakes in other businesses...

Question asked by Nathan Winch 11 years ago

Accounting

0 3

Answered
'Payable To' shows my Organisation name incorrectly

Problem reported by David Naylor 11 years ago
Accounting
ClearBooks

Settings
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
Find specific transaction

Problem reported by Craig Lowe 11 years ago

Accounting

1 1

Solved
Product / Price list

Question asked by Anthony Clendinning 11 years ago

Accounting

0 1

Answered
Sole Trader - Taking money out to feed the family

Question asked by Thomas W. William-Powlett 11 years ago

Accounting

0 3

Answered
All Invoices showing as corrupt to customers trying to view them.

Problem reported by Simon James 11 years ago

Accounting

0 1

Solved
Invoices - Currency signs not shown

Problem reported by soile 11 years ago

VatThresholdAlert

Accounting

0 1

Solved
Allocating multiple receipts to a sales invoice

Question asked by Neil Williams 11 years ago

charity

Accounting

0 4

Answered
Sole trader tax estimate

Question asked by Alan Bennett 11 years ago

Community

Accounting

0 9

Answered
Reconciling Credit Card & Paypal Accounts

Question asked by Louise Plunkett 11 years ago

Accounting

0 9

Answered
Â£2000 Employment Allowance

Question asked by Johan Ohlin 11 years ago

Accounting

0 1

Answered
Dashboard - how do I hide or exclude some of my bank accounts eg credit cards with zero balances?

Question asked by Stanley Nykamp 11 years ago

QueryBox

Yodlee

HSBC

Accounting

0 7

Answered
No VAT scheme, but bills that split VAT out - can't add VAT so have to manually calculate the total amount

Question asked by Louise Plunkett 11 years ago

Accounting

0 1

Answered
Do you integrate with WorlPay Zinc

Question asked by SM Stewart 11 years ago

Accounting

0 1

Answered

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