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New employee account creation
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1
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20
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10 September 2025
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Recording and using prepaid hours for a client
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1
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39
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8 September 2025
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Transfering funds between nominal accounts problem
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2
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53
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3 September 2025
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Transfer money between projects
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1
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16
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3 September 2025
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Purchase discounted gift cards and then spend
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1
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28
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27 August 2025
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How to allocate a Direct Debit payment across multiple client accounts/contracts?
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1
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48
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19 August 2025
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Future dated purchase invoice
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2
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99
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23 July 2025
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Client Report to show YTD total of payments
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2
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39
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10 July 2025
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Can i copy last years invoice to an estimate?
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1
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22
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9 July 2025
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Change description of supplier invoice
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2
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36
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30 June 2025
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Re-Start for Making Tax Digital
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1
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63
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13 June 2025
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Recording drawings
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0
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23
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10 June 2025
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How to tag a single payment across multiple client names?
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1
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39
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6 June 2025
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Gate sales for eggs
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2
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81
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3 June 2025
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Downloading invoices
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5
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94
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5 May 2025
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Log pay pal and stripe fees when tagging bank feed
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5
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41
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18 April 2025
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Locking transactions manually adjusted on VAT Return
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1
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36
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17 April 2025
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Resetting my default invoice number
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4
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81
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10 April 2025
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Resign the payment to another company payer
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3
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58
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1 April 2025
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Credit Note with different VAT rates
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4
|
57
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28 March 2025
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List of Sales
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2
|
39
|
28 March 2025
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How to write the bank charges
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10
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84
|
17 March 2025
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Send invoices by email when contact is linked to more than one client
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1
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40
|
11 March 2025
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Problem Filing VAT return
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7
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132
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28 February 2025
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Gift Aid
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2
|
82
|
18 February 2025
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Receive and ship out inventory items
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10
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150
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13 February 2025
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VAT statement
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1
|
52
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2 February 2025
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Capital introduced as a loan from director
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2
|
82
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30 January 2025
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Matching bank transactions and invoices automatically
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1
|
69
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28 January 2025
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To set up correct exchange rate when log the payment
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2
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49
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22 January 2025
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