Installation
Printing
Reporting
General
Investments
Small Business

• Why can't I send email invoices (Email with non-MAPI software)?
• How do I disable VAT in my accounts?
• Why is one of my VAT Codes missing?
• Why are my invoices showing net of VAT after conversion?
• Why are my Refunds and Credits not appearing correctly in my VAT Reports?
• Why are some customer payments not appearing in my Profit and Loss statement?
• Why are my VAT Amounts being allocated to an unidentified project, in a Job/Project report (by project)?
• How do I split the gross VAT Amount in the split transaction window?
• Why is the Remainder in my split transaction window not displaying the correct amount?
• Where is the option to "Automatically open splits"?

Error Messages