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About the Bug (Solved) category
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0
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1499
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3 August 2014
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Partial payment issues
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4
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89
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15 June 2022
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Bulk purchase entry
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3
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93
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15 June 2022
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Open Banking Feed doesn't work (Revolut)
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29
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192
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20 June 2022
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Certain passwords cause 500 errors
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6
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222
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16 May 2022
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Clicking back on a purchase order search listing takes you back to purchases
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3
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141
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16 May 2022
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VAT Flat Rate Scheme- Purchase receipts reclaiming VAT
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11
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319
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26 April 2022
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Emails with Apostrophe Issue
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3
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225
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23 February 2022
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Google Checkout >> Google Wallet
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3
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302
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21 February 2022
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New supplier with default currency USD
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9
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296
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28 February 2022
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Failed search on Bank Transactions...continued
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5
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284
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10 February 2022
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Supplier Credit Note - error message "The value of the purchase must be greater than zero"
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5
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275
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5 February 2022
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Supplier reference truncated when creating new invoice as part of tagging as payment to supplier
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12
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337
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20 January 2022
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Purchase tagging showing VAT rate when I'm not VAT registered
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7
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323
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20 December 2021
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Inventory sales report issue
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5
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360
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15 November 2021
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Payment terms incorrect on bulk invoice entry
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7
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397
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8 November 2021
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4009 Discounts Allowed Error on Cash Based P&L Report
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4
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391
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23 October 2021
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Invoice still shows as DRAFT after sending
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5
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431
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20 October 2021
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Personal allowance Incorrect again for 2021-2022
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2
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352
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11 October 2021
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Receipt Analyser - Magic Stick
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6
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360
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30 September 2021
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Bank Entry Link on Credit Notes Incorrect
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1
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413
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26 August 2021
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'Account Balance at a Glance' Detail
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4
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395
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20 August 2021
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Sales invoices changing cost codes
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5
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340
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31 July 2021
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Invoice new line don't use client default account
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6
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383
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14 October 2021
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Community "Terms and conditions" error 404
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2
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441
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11 August 2021
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Sorting invoices not working as expected
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10
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384
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24 June 2021
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Upload Bank Statements Not Working (Metro)
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9
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463
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10 June 2021
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Upload of TSB Bank Statement broken
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9
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470
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14 October 2021
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Knowledge base - What is a Proforma Invoice page error
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3
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409
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4 June 2021
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Last Login time 1h ahead not BST
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2
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461
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17 May 2021
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