Issues submitting VAT returns
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|
22
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503
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1 February 2022
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Custom Reports - Starting from Zero (I.e for Year)
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1
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377
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25 January 2022
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Adding PO to Inv in closed VAT period
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2
|
400
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31 January 2022
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Receiving email for login
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4
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344
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1 February 2022
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Unable to enter swift code for Bank account
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2
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267
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1 February 2022
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Net Column in Itemised VAT Invoice
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0
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462
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25 January 2022
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Issue a sales invoice with three equal instalments
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6
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522
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8 February 2022
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Log a Purchase Order via the mobile App
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0
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270
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25 January 2022
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Buying a van
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6
|
499
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7 February 2022
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Paying CIS to HMRC
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3
|
549
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7 February 2022
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Sales Payments show To and From companies reversed
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4
|
276
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31 January 2022
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To be able to read a sent email
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3
|
252
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31 January 2022
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Export Data - figures multipled by 10
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|
8
|
387
|
26 January 2022
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VAT incorrectly calculated on invoice
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|
5
|
260
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31 January 2022
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Accounts - Merchant Account Statement reset
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3
|
257
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7 February 2022
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Offset supplier credit note to reduced payment made
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6
|
380
|
29 January 2022
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Bank Feeds: unable to tag transactions
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|
2
|
534
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24 January 2022
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Open Bank Feeds - paused
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6
|
806
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26 January 2022
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Starling Bank - Feed not working
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2
|
417
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29 January 2022
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Spurious Foreign Banks Account Journal!
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4
|
284
|
29 January 2022
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Allow specific reports access privileges
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0
|
278
|
22 January 2022
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Bank account balance is incorrect
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|
5
|
266
|
27 January 2022
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Closing foreign currency account for good
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5
|
352
|
28 January 2022
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Correcting client name (even for existing invoices and credit notes)
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|
6
|
297
|
27 January 2022
|
Square is there a faster way
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3
|
937
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21 January 2022
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Rebill to client and Multi currency
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4
|
473
|
21 January 2022
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Stock and work in progress
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|
2
|
269
|
27 January 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
|
664
|
20 January 2022
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VAT - limited cost business and industry sector rate accounting
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|
1
|
216
|
27 January 2022
|
Paying myself as a Sole trader: Expense or overhead?
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|
7
|
1845
|
3 February 2022
|