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bug   bug (solved)


Topic Replies Activity
About the bug (solved) category 1 August 3, 2014
VAT amount on tagging a supplier payment 5 November 28, 2019
Foreign currency payments do not show in search 4 November 27, 2019
Simple HTML error found on Invoice 5 November 22, 2019
Hyphens in the invoice number 3 November 11, 2019
Bug in Trading Styles 4 November 24, 2019
Power User sub payment page wording needs update 3 October 30, 2019
Name Invoices On Creation - Doesn't Parse Variables When Concated 4 October 26, 2019
Error setting up live feed from Starling 11 October 23, 2019
Copied purchase ignores supplier's terms 7 October 18, 2019
Documents Manager - Items not updating to the pink "Receipts" folder when attached to a receipt 5 October 14, 2019
DATE/TIME out by 1 hour 4 October 7, 2019
Segmented profit and loss report error message 4 September 9, 2019
Bulk invoice entry date picker 9 August 23, 2019
Cannot enter bank transactions just after midnight 3 August 23, 2019
Purchase Create API don't accept exchange rate 10 August 2, 2019
Ensure Starling payments align with statement 38 August 5, 2019
Segmented profit and loss error message 5 July 27, 2019
Debtor ageing report 2 June 4, 2019
Document Manager - Custom folder "unallocated" 3 July 20, 2019
Wrong currency in event log 2 July 18, 2019
Command+C is creating New Client even when text selected 11 July 16, 2019
Client_login API call links produce the old design 3 July 10, 2019
Dashboard - invoice management timestamps 5 June 13, 2019
Recurring Profile - Ref No. Duplicated 2 June 1, 2019
Listing purchases by purchase number does not work 6 May 28, 2019
Exchange rate on credit note for foreign currency invoice 7 May 18, 2019
Bank Tagging Rules - not working 6 September 10, 2019
Supplier Ageing Report - Supplier showing twice 5 April 18, 2019
Purchase > More Options > Show nominal ledger entries 3 April 12, 2019