How do I write off an invoice to bad debts? I don't have the 'options' link by the payment history.

Question asked by Jeanie Stevens 12 years ago

Stock codes - Can I report on the profits of selected (Or all) stock lines

Question asked by Mark Neil Robinson 12 years ago

Open Payroll - P11 PDF

Idea suggested by Shirley Martin 12 years ago

Discount %age

Idea suggested by Andrew Moore 12 years ago

How do i delete a invoice

Question asked by patrick kenny 12 years ago

Payments on Account - cash accounting

Problem reported by Adnan Reta 12 years ago

Please fix the "Become a Clearbooks Shareholder" header

Problem reported by Andy Gambles 12 years ago

Preview emails

Idea suggested by John O'Shea 12 years ago

Customer is a Clearbooks User

Problem reported by Stuart Farrington 12 years ago

Conversion to Clear Books from other Programmes is too manual

Problem reported by Tom Trainer 12 years ago

Attach PDF statement to invoice email

Idea suggested by Laura Leyland 12 years ago

Why has my customer base started duplicating customers

Problem reported by PAUL CLARRY 12 years ago

End of month payment terms

Idea suggested by Ian Bridges 12 years ago

You can no longer filter projects by open or closed (Doesn't work)

Problem reported by David Williams 12 years ago

Download general ledger with project codes included

Idea suggested by Sarah Ball 12 years ago

AAT Training with Clear Books?

Question asked by Jonathan Smith 12 years ago

Show all quotes and quote total on home screen?

Idea suggested by Richard Worton 12 years ago

Is there a "quick start" guide?

Question asked by Michael Rogers 12 years ago

Account Code reallocation not working

Problem reported by Gordon Ramsey 12 years ago

Create invoice and quote not working

Problem reported by Bradley Davies 12 years ago

Bad gateway

Problem reported by Bruno Cantarelli 12 years ago

Missing Details in Drafts.

Problem reported by Patrick Hannan 12 years ago

search function for po

Problem reported by Inna Spivak 11 years ago

Keep being logged out!!

Problem reported by Simon Hill 11 years ago

LOG IN

Problem reported by PHIL DOWNING 11 years ago

HO I CHANGE MY CURRENCY MEAN TO SAY OMANI RIYAL

Problem reported by haseeb qureshi 11 years ago

reconcile when explaining an existing bill payment on the import screen

Problem reported by Paul Scholes 11 years ago

Import Tool for items is not working correctly

Problem reported by Pedro Inacio 11 years ago

credit notes

Question asked by colin 11 years ago

Client overview

Problem reported by Alex Redmond 11 years ago

Automatic statement emails

Idea suggested by Mark Chambers 11 years ago

Attach button on Help Requests

Idea suggested by Tony Styles 11 years ago

Timesheet formatting days /hours issue

Problem reported by Andrew Mitchell 11 years ago

how can i create a bill from an expense claim?

Question asked by Rob Grigg 11 years ago

Cost of Sole Trader Tax Return

Question asked by Michelle Gardner 11 years ago

i need some help

Problem reported by haseeb qureshi 11 years ago

Automatic PayPal import not explaining

Problem reported by Aaron Hodges 11 years ago

How to start using Automatic bank feed

Question asked by Abu Said 11 years ago

How to transfer payments directly to another contact

Question asked by Asher Jacobsberg 11 years ago

Sage Import

Question asked by Sharaz Mir 11 years ago

I want to issue an invoice to claim a grant which account do I put it under ?

Question asked by Brian Watt 11 years ago

usd invoice - payment option

Problem reported by Ruslan Lushchay 11 years ago

How do I Convert bank statements in PDF format to CSV format? Thanks

Question asked by Jo Willcox 11 years ago

how to set up 3 different cost centres

Question asked by Barbara Buraik 11 years ago

Purchase Ledger Refund - How do I post a refund received from a purchase ledger supplier onto their account?

Question asked by Julie Escott 11 years ago

Go cardless Email

Question asked by Edgar Thoemmes 11 years ago

Payment on account

Question asked by Peter Rigg 11 years ago

Copying journals seems to have a glich - if you copy, the system deletes the original journal - only happened recently

Problem reported by Sharon Koh 11 years ago