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Messages Posted in 2009
Changing the default flat rate
(Jan 3)
Saving customer details to excel
(Jan 4)
Mobile Phone number on invoices
(Jan 5)
Showing Outstanding Invoices for Each Customer
(Jan 6)
Sending data to your accountant
(Jan 8)
What's New in 2.2.3?
(Jan 14)
Feature request
(Jan 15)
Producing customer estimates
(Jan 20)
Changing the word 'Fax' on the invoice
(Jan 20)
Solar Accounts and Ireland
(Jan 22)
Add past accounts ...
(Jan 22)
Multi-line text block in invoices
(Jan 23)
Vat returns
(Jan 23)
Sorting by amount
(Jan 23)
What happens when the trial expires?
(Jan 23)
Automatically Opening a Default File
(Jan 25)
Tax Credit in Solar Accounts
(Jan 26)
Expense Groups
(Jan 26)
Bringing in plant from previous year and depreciation
(Jan 28)
Invoice Layout in Solar Accounts
(Jan 28)
VAT Margin Scheme
(Jan 29)
User Customisation
(Jan 30)
Dividend Payment and other queries
(Feb 1)
Corporation Tax when recording an invoice
(Feb 1)
Direct Debit payments
(Feb 2)
New Version 2.2.4 Released
(Feb 2)
Amending a Visa Payment
(Feb 3)
Invoice Sub-totals
(Feb 3)
Extra Column on Invoice
(Feb 4)
Invoices with different currencies
(Feb 4)
VAT Fuel Scale Charge
(Feb 6)
CIS and tax deducted
(Feb 10)
Import quicken files
(Feb 10)
Solar Accounts in Euros (Ireland)
(Feb 10)
Font size on invoice
(Feb 10)
Stock Information?
(Feb 10)
Bounced cheque
(Feb 14)
discount
(Feb 17)
Recurring Transactions
(Feb 23)
Showing CIS deduction on an invoice.
(Feb 25)
Daily Cash Takings
(Feb 25)
Group Accounts
(Feb 26)
Invoice Numbering
(Feb 28)
Synchronising Data between Computers
(Mar 3)
Completely new to book-keeping
(Mar 3)
Font size on invoices
(Mar 4)
Deleting a transaction
(Mar 5)
Product menu
(Mar 5)
Same invoice text each month
(Mar 6)
Registering for VAT
(Mar 6)
Cash and Credit Card receipts
(Mar 8)
Bank Account
(Mar 8)
Allocating overpaid invoice to underpaid invoice
(Mar 8)
vat calc on flat rate scheme
(Mar 8)
Transfer between bank accounts
(Mar 9)
Financial Year Start Date
(Mar 10)
vat
(Mar 10)
Daily back up?
(Mar 10)
Mac
(Mar 12)
Opening balances
(Mar 14)
Customer is also Supplier
(Mar 16)
Product list and European currency format
(Mar 16)
Sending invoices via TNT-it
(Mar 16)
Not really a problem, just a bit of advice
(Mar 17)
Sorting Purchase Invoice
(Mar 18)
Column Order in Account Activity Screen
(Mar 19)
Using personal Accounts
(Mar 19)
Accounts field not showing correctly?
(Mar 19)
Payments
(Mar 21)
Having to retype email adresses
(Mar 23)
Print cheque reconicilation
(Mar 27)
Start a New Finanacial Year
(Mar 29)
Password protection
(Mar 30)
Bookkeeping Business
(Mar 30)
Purchase Invoices
(Mar 30)
Invoice list headers
(Mar 31)
Getting column widths to 'stick'
(Mar 31)
Multi-user
(Apr 1)
Financial Year and Budgeting
(Apr 1)
Barrister using Solar Accounts
(Apr 1)
Change back to early financial year
(Apr 1)
Wee bit of help please
(Apr 1)
Bank accounts view
(Apr 2)
Changing the language on invoices
(Apr 5)
Editing & creating new accounts
(Apr 7)
FPCS Expenses
(Apr 7)
Purchase Invoices
(Apr 7)
Creating Quotes
(Apr 8)
Technical requirements
(Apr 8)
Discounts
(Apr 9)
Advice
(Apr 10)
Solar Accounts is now more robust
(Apr 10)
Entering 'annual' totals...
(Apr 11)
VAT Payments to HMRC
(Apr 12)
Date Range
(Apr 14)
Year End Procedure
(Apr 14)
Customer cheque bounced
(Apr 17)
Sage Preprinted Stationery
(Apr 18)
Showing Gross Wages
(Apr 19)
Pro-forma invoices in Solar Accounts
(Apr 19)
Invoice template
(Apr 20)
Second Business
(Apr 20)
Motor Expenses
(Apr 21)
Transferring data to TAS Books
(Apr 21)
Cash sales and card service charge
(Apr 22)
Analytical data & Reporting
(Apr 24)
Box Labels
(Apr 25)
Keyboard Shortcuts
(Apr 26)
Customising Invoices
(Apr 28)
Invoice payment for less than total due
(Apr 28)
Quick-start guide
(Apr 28)
Year End Reports
(Apr 28)
Allocating expenses to Directors Loan account
(Apr 29)
Supplier Invoice No. when making a payment
(Apr 29)
Bug in Money Out?
(Apr 29)
Share capital transaction
(Apr 29)
Correcting error on an invoice
(Apr 29)
Supplier details
(Apr 30)
Automated regular payments
(Apr 30)
New Financial Year
(Apr 30)
Stock Control
(Apr 30)
Using cash accounts
(May 1)
Cheque Payments without Invoice
(May 1)
Deposits under the flat rate scheme
(May 1)
Zero VAT on Purchases from USA
(May 2)
Changing from normal VAT rate to Flat Rate
(May 2)
Position Statement
(May 2)
Credit card entries
(May 4)
Date on Transactions
(May 4)
Invoice Multi-line
(May 6)
Invoicing in Euros
(May 6)
VAT on expenses
(May 7)
VAT loggin
(May 7)
Customer Reference on Statement
(May 7)
Restoring a backup
(May 8)
Credit note and default date
(May 9)
Stock Records
(May 10)
Sale and Purchase from Customer
(May 10)
Multiple dates on one invoice
(May 10)
Claiming VAT for previous VAT period
(May 11)
Cannot Save Cash Sale
(May 11)
Purchase Invoice reports
(May 12)
Solar can't open outlook.
(May 13)
Adding text to the bottom of an invoice
(May 15)
Paying bills in future
(May 15)
Customer is the same as supplier
(May 15)
Direct Debits
(May 16)
Transferring data to new laptop
(May 16)
Customisable Invoices
(May 17)
Opening Balances
(May 18)
Invoice Numbers
(May 18)
Van purchase
(May 19)
Customer outside the UK ..
(May 19)
Motor Vehicles and Tools at Year End
(May 22)
Jobs
(May 23)
Direct Debit or Standing Order in Solar Accounts
(May 26)
Importing Data
(May 26)
Bank Reconciliation
(May 28)
Cash based VAT
(May 28)
Downloads
(Jun 2)
VAT on expenses (again)
(Jun 4)
Credit From Supplier
(Jun 5)
Software as Asset or Expense
(Jun 8)
Returning faulty goods
(Jun 10)
NI Contributions
(Jun 11)
Reclaiming VAT
(Jun 11)
Payment on Account
(Jun 11)
Quotes
(Jun 12)
Customers & Suppliers
(Jun 12)
Programmers API
(Jun 13)
Deleting description options
(Jun 15)
Balancing Account
(Jun 15)
Bank Recociliation
(Jun 16)
New Invoice
(Jun 16)
VAT on part business part private usage
(Jun 17)
Bank reconciliation
(Jun 18)
Customer Statement
(Jun 19)
Sales Returns
(Jun 19)
VAT Liability Account
(Jun 19)
delivery notes
(Jun 19)
Upgrading Solar Accounts
(Jun 22)
VAT summary
(Jun 22)
VAT Rounding
(Jun 22)
Paid Invoices
(Jun 22)
Recording Daily Sales
(Jun 23)
Customer is also a supplier
(Jun 24)
Merging Data
(Jun 24)
Online incentive payment - £75.00
(Jun 25)
Converting from Spreadsheet
(Jun 26)
Customising the Invoice Summary Report
(Jun 26)
Purchase Invoices
(Jun 27)
External ID in expenses.
(Jun 28)
Payroll Features
(Jun 28)
Overdue invoices
(Jun 29)
Opening Balances
(Jun 29)
Upgrading
(Jun 29)
Removing an invoice line
(Jul 1)
Duplicate expense transaction
(Jul 3)
Overpaid Invoice
(Jul 6)
Converting from an Excel spreadsheet
(Jul 8)
Income and Expense accounts with same name
(Jul 9)
New Versions
(Jul 9)
Video download
(Jul 10)
Pension contributions
(Jul 10)
Deleting an expense
(Jul 12)
Calculating VAT amount
(Jul 13)
Copying Solar Accounts to a different computer
(Jul 14)
Expanding business to include employees
(Jul 14)
Removing some transactions from Flat Rate Scheme
(Jul 15)
Password-protected file
(Jul 15)
Accruals and Prepayments
(Jul 15)
Preparing a VAT return - anomoly?
(Jul 17)
More comprehensive package
(Jul 17)
Depreciation, Startup Capital and Unpaid Wages
(Jul 17)
Reverse Charge for Google Adwords
(Jul 18)
Journal Entries
(Jul 19)
Reclaimed VAT
(Jul 19)
Directors Loan a/c and CIS Deductions
(Jul 21)
Bug when 'Receiving a Payment'
(Jul 22)
Deleting an account
(Jul 22)
Receiving Payments
(Jul 28)
Opening balance for income and expense accounts
(Jul 28)
Default Paid From Account
(Jul 30)
Quotes in Solar Accounts
(Jul 31)
Employee Expenses
(Jul 31)
Payment to the company
(Aug 3)
vat scale charges for fuel
(Aug 4)
Financial year longer than 12 months
(Aug 7)
paying myself
(Aug 7)
Is your programme right for me?
(Aug 9)
How to Register Cheques and Cash for Last Years Accounts?
(Aug 10)
How to list "Bank Interest" Payments
(Aug 10)
VAT for Purchase of Goods from EU Supplier
(Aug 11)
Zero cost
(Aug 11)
Finding invoices
(Aug 12)
Opening outstand invoices
(Aug 12)
Re-claiming Vat on Flat rate
(Aug 13)
Debtors List
(Aug 16)
Tax on Bank Interest
(Aug 19)
Default credit terms for customer
(Aug 19)
Windows 2000 Pro?
(Aug 20)
Lump Sum Payment of Annual Insurance
(Aug 21)
Personal Use
(Aug 21)
Chart of Accounts for a Manufacturing Business
(Aug 23)
Group Accounts
(Aug 24)
Opening balance for customers and suppliers
(Aug 24)
Payments from many customers
(Aug 25)
User name
(Aug 25)
Export customer data.
(Aug 25)
To pay someone by cheque then apply it to an invoice received much later?
(Aug 26)
Total sales by customer report
(Aug 27)
Multiple Currencies
(Aug 27)
Bookkeeping Business using Solar Accounts
(Aug 29)
Monthly petty cash purchases
(Aug 29)
Loss due to exchange rate fluctuations
(Aug 31)
Invoice Footer Information
(Sep 2)
How to Record Depreciation
(Sep 2)
Copying data to new computer
(Sep 3)
Purchases from non-VAT registered supplier
(Sep 3)
Fuel card use
(Sep 5)
Bank Overdraft
(Sep 6)
Expense with element of private use
(Sep 7)
Purchases not appearing on VAT report
(Sep 8)
NI as drawings?
(Sep 9)
New invoice after VAT return has been submitted
(Sep 10)
Upgrading Solar Accounts
(Sep 10)
Overpayment by Customer
(Sep 11)
Invoices on Printed Receipt
(Sep 11)
Different rates for different customers.
(Sep 14)
Save to pdf
(Sep 15)
Royaly balancing through Solar
(Sep 16)
Tax
(Sep 17)
Does every question posted on this forum get displayed AND get a reply?
(Sep 17)
Solar accounts vs Express Accounts 2.08 vs Quickbooks
(Sep 17)
Following topics on this forum, and dividing the forum by categories
(Sep 17)
Income on P&L
(Sep 17)
Owner's Drawings has negative balance
(Sep 19)
Tracking Inventory
(Sep 21)
Non-VAT Transactions and Bad Debts
(Sep 22)
Bookeeping Using Solar
(Sep 23)
Printing problems
(Sep 24)
Sub-accounts under Motor Expenses
(Sep 26)
would this software be suitable for a childcare business
(Sep 26)
Problem with address field on printed invoice
(Sep 28)
VAT calculation
(Sep 29)
VAT-exempt purchase from Ireland
(Sep 30)
Great Support!
(Oct 1)
Deleting invoice description drop-list items
(Oct 1)
Searching
(Oct 1)
installing on a different computer
(Oct 2)
want to see all my expenses in all categories item by item and day by day
(Oct 5)
Trial Balance Report
(Oct 6)
beginner
(Oct 7)
Selecting multiple invoices
(Oct 8)
New Vwersions
(Oct 9)
Paypal button on invoices
(Oct 10)
Impressed with Services and Confident of Solar Team from Zambia
(Oct 10)
Payroll features?
(Oct 11)
Upgrading Solar Accounts
(Oct 12)
Family expenses taken from business
(Oct 13)
Maximum number of customers and suppliers
(Oct 13)
Double-entry book-keeping
(Oct 13)
Invoice in This year, pre-payment in Last year
(Oct 13)
Job reference number
(Oct 15)
Payments Received
(Oct 16)
Invoicing
(Oct 16)
VAT Questions
(Oct 18)
Personal bank account when self-employed
(Oct 19)
Vat Rate change & Monies paid out
(Oct 19)
Salary/wages in Solar Accounts
(Oct 20)
Bad Debt
(Oct 20)
New Version Available
(Oct 21)
Don't want to print invoices from Solar
(Oct 21)
Current / Previous Financial Year questions
(Oct 22)
Paper with existing header
(Oct 23)
Month end closure
(Oct 24)
Supplier VAT if not VAT registered
(Oct 26)
Backup problems in Solar Accounts
(Oct 26)
Ship to address on invoice
(Oct 26)
Cash accounting method on VAT Returns
(Oct 27)
Cut and paste from word
(Oct 28)
Changing from Quickbooks to Solar Accounts
(Oct 28)
Payroll in Solar Accounts
(Oct 28)
Bank accounts in multiple currencies
(Oct 28)
Remote Access
(Oct 29)
Invoice line problems
(Oct 30)
Self-assessment calculation
(Oct 30)
Invoice printing as PDF
(Oct 31)
depreciation
(Oct 31)
New financial Year
(Nov 1)
Expenses in a particular week or month
(Nov 1)
Direct VAT returns
(Nov 3)
Income Tax and NI Liability
(Nov 3)
Start up
(Nov 3)
Drawings in Solar Accounts
(Nov 3)
Manufacturing products with many parts
(Nov 4)
Transfer information to Excel
(Nov 4)
Negative VAT Liability
(Nov 4)
Statements for all overdue customers
(Nov 5)
Business expense paid from personal account
(Nov 5)
Customer invoices
(Nov 5)
Paying for purchases from previous year
(Nov 6)
Recurring payments?
(Nov 6)
Not seperating vat in reports
(Nov 7)
Updating Solar
(Nov 7)
Importing CSV files
(Nov 7)
Starting from a clean sheet
(Nov 8)
End of Financial Year
(Nov 9)
Upgrades
(Nov 11)
Unit price including VAT
(Nov 11)
Speedy Response from Solar Accounts
(Nov 13)
Recording and treatment of capital purchases
(Nov 13)
Password/security
(Nov 14)
Three different shops
(Nov 15)
Changing the financial year start date
(Nov 15)
Tax on unpaid invoices
(Nov 15)
Lending money to the company
(Nov 15)
Tax refund
(Nov 16)
Exporting data for a sage file
(Nov 16)
Supplier invoice number when allocating payment
(Nov 17)
report:customer balances / supplier balances
(Nov 17)
Saving and backing up data
(Nov 17)
VAT Questions
(Nov 17)
Setting up Solar Accounts
(Nov 17)
VAT bad debt relief claim
(Nov 17)
VAT
(Nov 19)
Corporation Tax
(Nov 19)
Reference Number for Payments Out
(Nov 20)
Consolidator
(Nov 20)
Payments Received (in Advance)
(Nov 21)
P&L
(Nov 22)
CSV Import. Connecting PO with certain accounts.
(Nov 25)
Opening balance for income and expense accounts
(Nov 25)
Sorting customers by surname
(Nov 27)
Switching from Quickbooks
(Nov 27)
Default date and splitting payments
(Nov 28)
Upgrade Quickbooks v5?
(Nov 29)
How do I record a VAT payment made to Customs & Excise
(Dec 1)
Outstanding Invoices report question...
(Dec 1)
Purchase Orders - Purchase Invoices
(Dec 3)
VAT on Purchase Invoices
(Dec 3)
Credit Card Payments
(Dec 3)
Receiving payments
(Dec 6)
Retail sales recorded once a week
(Dec 8)
Two computers
(Dec 10)
Recording owners capital investment
(Dec 11)
Is This Accounting Software For Me?
(Dec 13)
Proforma Invoice
(Dec 14)
Invoice Line with Zero Amount
(Dec 16)
investment
(Dec 16)
VAT Rate Change
(Dec 17)
Sub-Contractors CIS
(Dec 17)
Flat Rate Percentage
(Dec 18)
Customer payment 6 months in advance
(Dec 19)
Income and expenses outside scope of VAT
(Dec 20)
VAT on partly private telephone bill
(Dec 21)
Discounts and rebates
(Dec 21)
VAT and fuel costs - how do i enter this?
(Dec 22)
Supplier reference on payment notice
(Dec 22)
Materials (stock)
(Dec 22)
Should Balancing Account be zero?
(Dec 23)
Gross Income Figures?
(Dec 23)
Browser
(Dec 26)
Staff tax and national insurance
(Dec 27)
Closing Customer Accounts
(Dec 27)
quotes
(Dec 28)
Incorrect VAT return
(Dec 29)
Merging two customers
(Dec 29)
Self Employed and National Insurance
(Dec 30)
Opening debtor and creditor balances
(Dec 31)
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