AG's dashboard

AG replied on October 15, 2009 11:53 to the question "currency exchange rate setting" in Clear Books:

I too would find this more than useful, as we have alot of foreign transactions

AG started following the idea "New Design Ideas - Sales Invoice" in Clear Books.

AG started following the idea "New Design Ideas" in Clear Books.

A comment on the question "User permissions" in Clear Books:

Employee permissions would definately be helpful.

Also Tim, as mentioned on earlier reply, some adjustments to permissions sysytems is available thru the Fubra site. – AG, on August 28, 2009 08:41

A comment on the question "Split invoicing" in Clear Books:

Thanks Tim , I understnd the concept, but I was trying to achieve a reference against Labour charges, and rechargeable expenses. No problem.

However I have ended up with an amount outstanding against the original invoice. Pls advise what method to use to credit the outstanding amount to the original invoice. Probably an easy asnwer, but I seem to missing something. Thanks. – AG, on August 28, 2009 08:38

A comment on the question "Multi users" in Clear Books:

Tim, I've noticed these functions can be performed in the Fubra site. – AG, on August 28, 2009 08:34

AG asked a question in Clear Books on August 27, 2009 12:53:

Multi users

In multi users how does one edit / delete users

AG asked a question in Clear Books on August 27, 2009 12:42:

Split invoicing

How do I record payments against a split invoice. In other words I have labour charges, and reclaimed expenses broken down and recorded on the Invoice to my customer. When receiving payment of the invoice, how do I assign payment for Labour costs, and then the balance for reclaimed expenses.

AG started following the question "Foreign currency exchange rate discrepancies" in Clear Books.

A comment on the question "currency exchange rate setting" in Clear Books:

Hi Tim,
I too would find this a helpful tool for my invoicing, and expense purposes. – AG, on August 21, 2009 08:34

A comment on the question "Bank details" in Clear Books:

Thanks Tim. Yes it would be helpful to have the ban name added. Also our company name is quite long, and unfortunately the format seems to be lost on the invoice, with the LTD moving into the IBAN line, and the details for the IBAN and Swift code move down as well, which is then out of line. I guess the payment advice block just needs to widen a little?? – AG, on August 18, 2009 11:31

AG asked a question in Clear Books on August 18, 2009 11:21:

Invoice details

can I add the Company name and Bank name below "payment by bank transfer" and above the account details on my invoice

AG asked a question in Clear Books on August 18, 2009 11:13:

Dirctors loan account

Directors loan account. Firstly not listed in list of accounts, and secondly how do you record payments into the company, and payments out odf the company as a DLA.

AG asked a question in Clear Books on August 18, 2009 10:51:

Bank details

On the invoice, under "payment by bank transfer" and above the bank account details etc, can I add our company name and also the bank name.

AG asked a question in Bionic Books on August 17, 2009 10:05:

are multicurrency invoices available