25 Results tagged with 'purchases'
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Change bulk bills from PUR to PAY ... Please help..!!
Question asked by David Gibbs 7 years ago
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Sales invoices more detail on the overview of all invoices
Idea suggested by Dave Gibbs 8 years ago
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Attached documents not readable
Problem reported by Olaya de la Iglesia 9 years ago
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Purchase PDFs - removal of Clear Books business from header
News posted by Roey Izhaki 10 years ago
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Creating pending assets every time I edit a purchase invoice
Problem reported by James Benson 11 years ago
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Option to approve, show it consistently for Unapproved expenses
Idea suggested by Darren Green 11 years ago
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Email verification not working
Problem reported by Asher Jacobsberg 12 years ago
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sending an expense claim through as an attachment, where does it go?
Question asked by Nathalie Wermeille 12 years ago
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Mileage calculator not storing Project name
Problem reported by Pete Church 12 years ago
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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
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Create transport type for mileage expense - how?
Question asked by Iain Stansfield 12 years ago
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Approving multicurrency and home currency expenses simultaneously.
Idea suggested by Pete Church 12 years ago
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How can I see which Bills have uploaded invoices attached to them in a list view?
Problem reported by Gary Thompson 12 years ago
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No cancel button on add new supplier/project/account
Problem reported by Alex Lee 12 years ago
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Record when purchase orders are emailed.
Idea suggested by Karen Wells 13 years ago
Accounting 
