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

319 Results tagged with 'ClearBooks/Settings'

How can i set the default currency to usd ?

Question asked by Ludwig Arcache 12 years ago
Accounting
ClearBooks

Settings
0 3

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

Problem reported by Harry Liang 12 years ago

Accounting

0 1

Solved
Are there any Dutch users of CB?

Question asked by Michiel Haverlag 12 years ago

children

Accounting

0 4

Answered
CSV importing problems [money in]

Problem reported by Michiel Haverlag 12 years ago

CorporationTaxTool

bank

Accounting

0 4

Solved
Importing Statements

Problem reported by Nicholas Kimbell 12 years ago

ProformaInvoice

LoanAccount

Accounting

0 1

Solved
How do I change an imported Bill to an Expense?

Question asked by Andy Nichols 12 years ago

BalanceSheet

BankStatement

Accounting

0 1

Answered
How can i delete a reoccuring invoice ?

Question asked by Nigel Hoar 12 years ago

Accounting

0 5

Answered
Balance Sheet Layout

Idea suggested by Helen Passfield 12 years ago

CardPayments

quotations

Accounting

2 7

Implemented
How to handle foreign currency opening balances for suppliers

Question asked by Richard Cooper 12 years ago
Accounting
ClearBooks

Settings
0 1

Answered
How do I edit price in a paid invoice?

Question asked by James Mccann 12 years ago

Close

Accounting

0 1

Answered
Change to Banking Date

Question asked by Chris Eden 12 years ago

Accounting

0 1

Answered
cannot delete a user

Problem reported by Richard Slee 12 years ago
Accounting
ClearBooks

Settings
0 1

Solved
Bulk download of attachments

Idea suggested by Justin Adie 12 years ago

ReferenceNumbers

expenses

Accounting

2 8
VAT reconciliation

Question asked by Diane Banister 12 years ago

Design

Accounting

1 1

Answered
Paypal imports not importing fees

Problem reported by Asher Jacobsberg 12 years ago

Journals

bank

Accounting

0 10

Solved
Attachments are not sent with the emails.

Problem reported by soile 12 years ago

Accounting

0 1

Solved
Is it possible to change a supplier to a customer

Problem reported by Nairn McIntosh 13 years ago

Accounting

0 2

Solved
PDF bank reconciliation

Idea suggested by Brenda Stobbart 13 years ago

Accounting

4 8

Implemented
Batch input Purchase invoices

Question asked by Robert Albert 13 years ago

Accounting

0 2

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

Problem reported by Asher Jacobsberg 13 years ago

Design

VatRate

payslip

Accounting

0 3

Solved
Problem with To/from dates

Problem reported by Bridget Ruffell 13 years ago

Accounting

0 1

Solved
Expense app - mobile employees

Question asked by Bill Grant 13 years ago

FixedAssests

Accounting

0 1

Answered
collecting outstanding invoices on go cardless system

Question asked by Edgar Thoemmes 13 years ago

Accounting

0 1

Answered
Currencies

Problem reported by Steven Case 13 years ago
VatThresholdAlert

Accounting
ClearBooks

Settings
0 18

Solved
How do I nett off invoices paid by contra

Question asked by Graeme Clark 13 years ago

precision

php

Accounting

0 3

Answered
'Payable To' shows my Organisation name incorrectly

Problem reported by David Naylor 13 years ago
Accounting
ClearBooks

Settings
0 1

Solved
Option to approve, show it consistently for Unapproved expenses

Idea suggested by Darren Green 13 years ago

DateEntry

Accounting

3 2

Implemented
Invoices - Currency signs not shown

Problem reported by soile 13 years ago

VatThresholdAlert

Accounting

0 1

Solved
Started free trial but can't add a bank account

Problem reported by Derek Johnson 13 years ago

Accounting

0 5

Solved
How to change year end date

Question asked by Gary Lawrence 13 years ago

Accounting

0 1

Answered
Hi, quick one. I want to change my recurring invoice dats by three or four days to the 22nd opposed to the 26th. Rather than delete them all and reinstate them, is there an easy way to just shift these dates?

Question asked by Marcus Evans 13 years ago

Accounting

0 1

Answered
Shareholder Equity in the Management Reports

Problem reported by Berhan Bairu 13 years ago

subscription

Accounting

0 1

Solved
Scroll function in the Chrome browser not working correctly

Problem reported by Stanley Nykamp 13 years ago

Accounting

0 1

Solved
adding invoice address to invoice but NOT delivery address

Question asked by A King 13 years ago

Accounting

0 2

Answered
Directors loans

Question asked by Clive Anthony 13 years ago

Accounting

0 1

Answered
Journal entry description

Idea suggested by Jasmine Iqbal 13 years ago

subscription

Accounting

4 7

Implemented
How do I enter interest received on bank account?

Question asked by Stanley Nykamp 13 years ago

Accounting

0 6

Answered
Profit and loss report not correlate with available funds

Problem reported by Jayesh Patel 13 years ago

reports

subscription

Accounting

0 3

Solved
price after mileage exceeds 10 000 mi

Problem reported by Mohanad Ali 13 years ago
Accounting
ClearBooks

Settings
0 2

Solved
Enable VAT change when editing a bill

Idea suggested by Paul Scholes 13 years ago

Accounting

3 6
Cannot generate pdf

Problem reported by Peter Leeson 13 years ago

rti

filter

Accounting

0 1

Solved
Create an invoice leads to Settings > Organisation

Problem reported by Sebastian Neerman 13 years ago
salutation

Accounting
ClearBooks

Settings
0 2

Solved
How do I delete multiple bank transactions ?

Question asked by D Shah 13 years ago

Accounting

0 5

Answered
Unexplained Transactions

Idea suggested by Steven Case 13 years ago

Accounting

2 3
Mileage

Question asked by Adrian Sadler 13 years ago

Accounting

0 8

Answered
Receipt bank and Keebo integration. How do I Integrate Clearbooks with these packages?

Question asked by Natasha Newby 13 years ago

subscription

Accounting

0 4

Answered
New User Not Receiving Invite Email

Problem reported by Billy French 13 years ago

Accounting

0 2

Solved
Aged Debtors & Aged Creditors

Problem reported by Maya Kemp 13 years ago

Accounting

0 1

Solved
I've set up a recurring invoice to be issued every 4 weeks (which I calculate as every 28 days). Your system does not agree as it seems to be issuing these invoices on a totally different schedule. Am I do ing something wrong?

Problem reported by John Osborne 13 years ago

TheNetherlands

Accounting

1 1

Solved
Project Summary

Idea suggested by Paula Amatore 13 years ago

subscription

Accounting

3 1

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