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bug   bug (solved)


Topic Replies Activity
Colour scheme for us oldies 18 December 10, 2018
Client area search 7 December 10, 2018
Spelling mistake 3 November 22, 2018
Statement Uploads - [Co Op Bank] File Schema Errors 11 November 14, 2018
SMTP Sender Address Issue 29 November 20, 2018
Date format on estimates/quotations inconsistent 5 October 20, 2018
” character showing as †in PO line item description in pdf 7 October 10, 2018
Time and Item totals - excludes VAT 6 October 1, 2018
Chart of Accounts > Account Detail - Show All Notes 5 September 28, 2018
Invoice Number must be Alphanumeric 5 September 17, 2018
Bug in the balance sheet's "Export data", when Cost of Sales is a credit amount 4 September 14, 2018
Can't Set Currency in Invoice Create Method.Always GBP shows on Invoice 5 September 14, 2018
CLP amounts are not properly processed to STRIPE 18 August 29, 2018
Payment Get API Method Gives Amount in GBP while Currency is Euro 9 August 17, 2018
Inventory Purchase and Sales 13 August 17, 2018
Convert to Comment on invoice line - empty value in general sales 4 August 9, 2018
Routine emails replacing ' with " 3 July 19, 2018
Bulk purchase entry - Exchange rate bug 5 June 27, 2018
Back Button NOT working -Draft Sales Invoice 6 June 22, 2018
Estimates Not Viewed 5 June 4, 2018
Zapier - Invoice Notes mapping issue? 10 May 29, 2018
Custom email subject line not showing up now 16 May 29, 2018
Bank Tagging Auto Tagging On/Off toggle doesn't cancel 3 May 19, 2018
InvoiceName in email subject 7 May 7, 2018
Purchase_Search API method not respecting ReceiptDateFrom 7 May 7, 2018
Incorrect totals on invoice 7 April 25, 2018
Non-GBP Opening Bank Balance ammendment 6 April 13, 2018
Project tags removed when invoice is deleted 5 April 17, 2018
API Purchase invoices and EC VAT 7 April 14, 2018
Supplier turnover report bug 4 April 14, 2018