306 Results tagged with 'ClearBooks/Settings'
-
Can't add second payment to partially paid invoice
Problem reported by Adrian Bhagat 7 years ago
-
show account groups at the invoice/bill account drop-down menu
Idea suggested by Oriol Conesa 12 years ago
-
Revalue foreign currency debtors
Question asked by Darren Edward le Feuvre 12 years ago
-
Viewing all paid invoices which have not received an email with invoice?
Question asked by Ben Barney 12 years ago
-
Approving multicurrency and home currency expenses simultaneously.
Idea suggested by Pete Church 12 years ago
-
A different narrative descrIption for each journal line
Idea suggested by Andrew McKellar 12 years ago
-
Multiple Delivery Address against the same customer
Idea suggested by Garry Howard 12 years ago
-
Create transport type for mileage expense - how?
Question asked by Iain Stansfield 12 years ago
-
Additional contacts do not working as expected
Problem reported by Alex Curtis 12 years ago
-
Login and Login1 textbox labels? The field labels have lost their context!
Problem reported by Martyn Reid 12 years ago
-
sending an expense claim through as an attachment, where does it go?
Question asked by Nathalie Wermeille 12 years ago
-
Profit and loss report not correlate with available funds
Problem reported by Jayesh Patel 11 years ago
-
How do I change an imported Bill to an Expense?
Question asked by Andy Nichols 11 years ago
-
Is there a timesheet option on your android app?
Question asked by Debbie Burr 11 years ago
-
Bank Account Import/Explain: "Mass Update" button dumps you back to page 1
Problem reported by Daniel Dainty 11 years ago
-
"Create a user defined lookup rule:" doesn't work on Transfer tab
Problem reported by Daniel Dainty 11 years ago
-
VAT Notice 700/64:4 reclaiming input tax on leases - How do I input this on clearbooks?
Question asked by Laura Harrington 8 years ago
-
How can I see which Bills have uploaded invoices attached to them in a list view?
Problem reported by Gary Thompson 12 years ago
-
Download button freezes after first press
Idea suggested by Elaine de Lange 12 years ago
-
How do you add an employee for expenses who already exists as an entity because of a directors loan account?
Problem reported by Martin Sutton 12 years ago