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Add PDF to Purchase order [support] (3)
Self Billing with Sub Contractors [support] (5)
Option to add phone number for client on creation [support] (4)
Recyling Symbol ♻ [Invoice CSS] (3)
Invoice to show % of grand total [support] (8)
Running a repair shop [support] (8)
CloudFlare Issues - 8th November [support] (15)
Employer Pension Contributions [support] (9)
Purchase Invoices - Quantity Field [feature] (13)
Receipt Hub - files not appearing from email or Dropbox [support] (6)
Replacing lost data through feed problems [Bank Feeds] (4)
Reconciled and Unreconciled Account Views [support] (9)
Entering Import VAT [support] (4)
Report to show client invoices and payments [support] (8)
Create New Supplier - set default payment term to zero [feature] (2)
Giving accountant access [support] (6)
Any news on CIS? [support] (3)
Rebate Statement [accounting] (4)
Starling bank direct feed ( 2 ) [integrations] (24)
Hide status 'CONVERTED' in client area (Implemented) [feature] (20)
Tagging one time job [accounting] (3)
New Report - Statement of cash flows report [support] (4)
Re credit notes on invoices that are being written off [support] (3)
Cash Flow Report - C&CE at end of period [support] (3)
JavaScript to set Defaults on adding a Client [support] (5)
Direct Debit [support] (3)
Paypal feed stopped working [support] (3)
Add an itemised net column on invoices [feature] (3)
Direct Feed into LivePlan [feature] (9)
Allow renaming of credit notes [feature] (6)