HOME / COMMUNITY Switch to knowledge base

bug   bug (solved)

About the bug (solved) category (1)
Colour scheme for us oldies (17)
Client area search (6)
Spelling mistake (3)
Statement Uploads - [Co Op Bank] File Schema Errors (11)
SMTP Sender Address Issue ( 2 ) (29)
Date format on estimates/quotations inconsistent (5)
” character showing as †in PO line item description in pdf (7)
Time and Item totals - excludes VAT (6)
Chart of Accounts > Account Detail - Show All Notes (5)
Invoice Number must be Alphanumeric (5)
Bug in the balance sheet's "Export data", when Cost of Sales is a credit amount (4)
Can't Set Currency in Invoice Create Method.Always GBP shows on Invoice (5)
CLP amounts are not properly processed to STRIPE (18)
Payment Get API Method Gives Amount in GBP while Currency is Euro (9)
Inventory Purchase and Sales (13)
Convert to Comment on invoice line - empty value in general sales (4)
Routine emails replacing ' with " (3)
Bulk purchase entry - Exchange rate bug (5)
Back Button NOT working -Draft Sales Invoice (6)
Estimates Not Viewed (5)
Zapier - Invoice Notes mapping issue? (10)
Custom email subject line not showing up now (16)
Bank Tagging Auto Tagging On/Off toggle doesn't cancel (3)
InvoiceName in email subject (7)
Purchase_Search API method not respecting ReceiptDateFrom (7)
Incorrect totals on invoice (7)
Non-GBP Opening Bank Balance ammendment (6)
Project tags removed when invoice is deleted (5)
API Purchase invoices and EC VAT (7)