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

306 Results tagged with 'ClearBooks/Settings'

Shareholder Equity in the Management Reports

Problem reported by Berhan Bairu 11 years ago

subscription

Accounting

0 1

Solved
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 11 years ago

Accounting

0 1

Answered
How to change year end date

Question asked by Gary Lawrence 11 years ago

Accounting

0 1

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

Problem reported by Derek Johnson 11 years ago

Accounting

0 5

Solved
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
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
Batch input Purchase invoices

Question asked by Robert Albert 11 years ago

Accounting

0 2

Answered
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
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
Are there any Dutch users of CB?

Question asked by Michiel Haverlag 11 years ago

children

Accounting

0 4

Answered
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 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
DETAILED AGED DEBTORS/CREDITORS

Idea suggested by Maya Kemp 11 years ago

AgedDebtors

AgedCreditors

2 1

Implemented
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
Gross Profit Total in P&L

Idea suggested by Andy Gambles 11 years ago

ProfitAndLossReport

5 5

Implemented
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
How to send an invite to give access to Clearbooks

Question asked by Elaine Roscoe 10 years ago

Accounting

0 1

Answered
Clearbooks and Receipt bank

Problem reported by Natasha Newby 8 years ago

clearbooks

ReceiptBank

integration

0 1

Solved

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