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All my manual bank transactions are duplicated. How do I remove them on block. There's 990 !
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When I want to prepare my tax return, I run the tax code report to make sure things which should be Z aren't under NO VAT for example. Any which are, I click on to, change and save and close but now, when I do that, each time, I go back to either the dashboard or my expenses list. I then have to go back to reports > Custom report > report by tax code and re-run the report. I have a screen recording but dont seem to be able to attach it.
Any ideas? I have to log in quite frequently and it rarely works, many thanks.
This also seems to apply to employees who can't be customers unless they use a different name!
No invoice or any data being fatched
I've managed to update the address of my account but the old address is still showing on my invoices. I can't find a way to do it at all!
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The rule works, but I can do with seeing the note added also. If I have to go back and manually add a note, it takes away the benefit of the automatic rule feature
is it possible to delete multiple locations simultaneously?
Does anyone know why currency rates are incorrect in the accounts? So, for example, EUR to GBP is 1 instead of 0.86...
And tried connecting through the app but still nothing
I imported the csv and all worked as normal, it found 17 transactions. unfortunately, the system claimed they are already in the system and will not add the 17 missing lines. Looking at the transactions tab with no filters still shows a gaping hole in my June income and expenses. Is there any fix for this issue?
It says there's an unexpected error when I try and reconnect
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