Partner Logo missing on Client account menu

Problem reported by James Varley 12 years ago

Income by Customer incorrect

Problem reported by marina 12 years ago

Merging contacts deleted a bill

Problem reported by Beth Abbott 12 years ago

Incorrect bank balance

Problem reported by Duncan Newbury 12 years ago

New HMRC Real Time PAYE??

Question asked by REBECCA DESAVE 12 years ago

problem opening pdf invoice attached to email [+1 merged]

Problem reported by James Benson 12 years ago

Over payments

Question asked by Charles Stringer 12 years ago

Posting a payment to a customer - to match against a credit note

Question asked by Robert Albert 12 years ago

time tracking

Question asked by Richard Atkinson 12 years ago

Is Clear Books suitable for Australian businesses?

Question asked by Robb Farlow 12 years ago

Dates! Why does ClearBooks show 31 February, 31 June, etc.?

Question asked by Martyn Keates 12 years ago

Is there an intention to enable sync with Google calendar or even gmail??

Idea suggested by Richard Chaff 12 years ago

Part payments statement

Problem reported by David Anderson 12 years ago

No check on date format for the sales/purchases import

Idea suggested by D Shah 12 years ago

Fixed Assets Register Archive

Question asked by Shu Wang Rask 12 years ago

How do you amortise intangible assets?

Question asked by Shu Wang Rask 12 years ago

Exposed closing table tag on bank import

Problem reported by Paul Maunders 12 years ago

Network doesn't remember the referring URL when coming through from the main Clear Books app

Problem reported by Paul Maunders 12 years ago

Add network post form is out of alignment

Problem reported by Paul Maunders 12 years ago

Remittances for multiple supplier invoices

Idea suggested by Samantha Warman 12 years ago

How to set up multiple different typ of Bank accounts via Yadle

Question asked by Ibrahim Mohamed 12 years ago

Why is void button next to create invoice and they have all moved?

Question asked by Stuart Holyman 12 years ago

Bounced Cheque Error

Problem reported by John Fouracre 12 years ago

Unable to delete time sheets

Problem reported by Will Rice 12 years ago

Attach file feature broken when creating new expense item

Problem reported by Iain Stansfield 12 years ago

Summary column width too small

Problem reported by Ruslan Lushchay 12 years ago

Bills not being sorted in date order on the Purchases > Bills > All

Problem reported by David Williams 12 years ago

Rounding issues on aged creditors report relating to multi-currency and part allocation

Problem reported by Chris Magnusson 12 years ago

Why does the income by customer report not match the profit and loss?

Question asked by Brij Thankey 12 years ago

Why does go cardless create a negative invoice and not a bill?

Question asked by Andrew Low 12 years ago

Prevent transactions in locked financial or other periods being deleted

Problem reported by Peter Draper 12 years ago

Document management system not populating historic documents

Problem reported by Ian Pickett 12 years ago

Widgets issues

Problem reported by Enmanuel Cueva 12 years ago

Payments by Customers report

Problem reported by Linda Irvine 12 years ago

Depreciation not showing in abbreviated accounts

Problem reported by Duncan Newbury 12 years ago

Recurring Invoices

Question asked by Fiona Hudson-Kelly 12 years ago

recurring invoices

Problem reported by Fiona Hudson-Kelly 12 years ago

Budget report not saving - whoops error

Problem reported by Lee Peet 12 years ago

Recharge issue

Problem reported by Tara Smith 12 years ago

Customer entries

Problem reported by Lizzie Fouracre 12 years ago

Customer statements

Problem reported by John Fouracre 12 years ago

New Reset button (X) next to find button on invoices and bills clears the filtered customer/suppliers name but when you select another tab the original customer/suppliers details come up again automatically???

Problem reported by Trudy Griffin 12 years ago

Recharging multi currency bills

Problem reported by Toby 12 years ago

date format dd-mm-yy not supported

Problem reported by Alexander Hemus 12 years ago

Go Cardless - import direct debits

Idea suggested by Edward Crouch 12 years ago

Paid/part paid foreign currency invoices

Problem reported by Elio Riba 12 years ago

Currency account revaluation

Problem reported by Yury Samokhin 12 years ago

How do I bring in sales receipts into my VAT return that are currently (incorrectly) being omitted?

Question asked by Katrine L Richardson 12 years ago

Cancel

Problem reported by Kevin Boyers 12 years ago

Attach causes crash

Problem reported by Robert Pratten 12 years ago