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Clear Books
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- VueKlar Cardiovascular Ltd.Clear Books Help Guides
Articles, tutorials and video clips to guide you through the system
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Allocate a receipt to a multi-currency invoice – Forex gains
In this example I will be allocating a UK Pound Sterling receipt to a US dollar invoice on an account with [...]
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Allocate a receipt to a multi-currency invoice – Forex losses
In this example I will be allocating a UK Pound Sterling receipt to a US dollar invoice on an account with [...]
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Can I edit Invoice Labels?
You can edit your Invoice theme Labels by navigating to “Settings > Invoices > Edit Theme > Labels”. You can [...]
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Can I create an invoice using a different trading name?
Yes, first navigate to “Settings> Organisation> Setup> Toggle Features> Features” and tick the check box beside ‘Projects’. Next select the [...]
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How to add an Employee/Director
Step 1. Navigate “Purchases > Suppliers” and click on the “New Customer” button. Add new supplier Step 2. On the [...]
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How do I write off an invoice to bad debt?
To write off an invoice to bad debt first head to ‘Sales>Invoices>Unpaid’ click on the invoice name and under the [...]
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