Opening Debtors
A payment on account for a customer can be added on the sales menu, however, you are currently unable to add this prior to your first reporting period. This...
Fri, 8 Sep, 2017 at 8:50 AM
The debtors menu allows you to create invoices that are outstanding prior to your start date set in Clear Books. Step 1. Navigate to Dashboard > G...
Thu, 19 Oct, 2017 at 10:56 AM