|
ECSL for services (box 8 is zero)
|
|
5
|
306
|
26 July 2019
|
|
Managing Statements
|
|
5
|
229
|
29 July 2019
|
|
Importing Purchases
|
|
5
|
254
|
29 July 2019
|
|
Barclays bank feed issues
|
|
3
|
550
|
22 July 2019
|
|
Multiple page invoice
|
|
1
|
275
|
22 July 2019
|
|
Base currency other than GBP
|
|
3
|
380
|
22 July 2019
|
|
Invoice design
|
|
2
|
322
|
27 July 2019
|
|
Search Across Multiple Bank Accounts
|
|
4
|
307
|
27 July 2019
|
|
MTD VAT adjustment
|
|
5
|
269
|
28 July 2019
|
|
Unearned revenue across accounting years
|
|
2
|
363
|
20 July 2019
|
|
Document Manager - Custom folder "unallocated"
|
|
2
|
473
|
20 July 2019
|
|
Reverse charge VAT on services (non-EU)
|
|
1
|
948
|
20 July 2019
|
|
Handling Invoicing when Income is only part of what we receive (other part goes to the supplier)
|
|
0
|
268
|
19 July 2019
|
|
Opening balance using quickfile
|
|
8
|
633
|
24 July 2019
|
|
Reminder/Warning on VAT submission
|
|
2
|
496
|
19 July 2019
|
|
Entering historical sales invoices
|
|
3
|
735
|
25 July 2019
|
|
Hide purchases in Receipt Hub from locked account years
|
|
2
|
553
|
19 July 2019
|
|
Setting 1st year end date
|
|
2
|
255
|
25 July 2019
|
|
VAT Return data
|
|
8
|
333
|
24 July 2019
|
|
VAT return not taking into account credit note VAT
|
|
7
|
416
|
18 July 2019
|
|
Feature Request: Delete bank account WITH all transactions
|
|
5
|
501
|
18 July 2019
|
|
How to account for an invoice write-off?
|
|
3
|
523
|
25 July 2019
|
|
VAT agent linking
|
|
12
|
302
|
25 July 2019
|
|
Segmented P&L Report - View current financial year
|
|
7
|
373
|
22 July 2019
|
|
Ledger usage report update
|
|
2
|
220
|
25 July 2019
|
|
Wrong currency in event log
|
|
1
|
395
|
18 July 2019
|
|
New profile in affinity
|
|
4
|
750
|
25 July 2019
|
|
Adjusting for Exchange Rates
|
|
6
|
806
|
18 July 2019
|
|
Prepayments same customer sales and purchase
|
|
5
|
302
|
24 July 2019
|
|
Direct debit funcionality via API
|
|
7
|
381
|
18 July 2019
|