Reset your Clear Books account if you have been trialling the system and want to start afresh. Delete all customers and suppliers using the appropriate form.

Step 1.

Navigate Settings > Configure system > Reset account.

Step 2.

To reset first enter the start and end date of the first financial reporting period after the reset. Once the details are correctly entered click the Reset button.

To delete all your customers/suppliers, select the appropriate checkbox and type in the password resetnow. Once the details are correctly entered click the Reset button .

For additional help, click here to view all our training options.

Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at

Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.