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Messages Posted in 2011
Buying and selling on eBay
(Jan 1)
Purchase Order without prices
(Jan 3)
Missing profit and loss report
(Jan 3)
Receiving PayPal income from multiple customers for multiple products
(Jan 3)
Landlord, agent, tenant triangular accout process.
(Jan 4)
Staff expenses
(Jan 4)
Credit terms with specific date
(Jan 4)
Deregistered for VAT
(Jan 5)
Sending data to accountant
(Jan 5)
Supplier Statement
(Jan 6)
Invoice for two separate companies paid by one company
(Jan 6)
How to delete options in dropdown list
(Jan 7)
Repeating invoices
(Jan 7)
Vehicle registration number on invoices
(Jan 7)
Monthly Depreciation
(Jan 8)
What's new in v3.3 over v3.2.4
(Jan 8)
Quickbooks to solar accounts
(Jan 9)
Damaged Stock
(Jan 9)
Iphone App?
(Jan 9)
Download
(Jan 10)
Purchase invoice
(Jan 10)
A couple of suggestions (bugs?)
(Jan 10)
Invoice with wrong amount
(Jan 12)
Using Solar Accounts on desktop computer and laptop
(Jan 13)
multibacs
(Jan 13)
MYOB Business Basics to Solar Accounts
(Jan 13)
'Paid To Date' field
(Jan 13)
Multiple Accounts
(Jan 14)
Is the Flat Rate Scheme for VAT really simpler?
(Jan 17)
Customer Balances
(Jan 17)
Processing someone else's payment through Solar
(Jan 18)
Early payment discount from supplier
(Jan 18)
Import Data reversed?
(Jan 18)
Larger logo on invoices
(Jan 20)
recording capital allowance in solar accounts
(Jan 20)
Invoice numbers
(Jan 20)
Expenses on an invoice
(Jan 20)
Apps Store and Future Updates
(Jan 21)
CIS sub contractor query
(Jan 21)
Van Purchase
(Jan 21)
Shipping Fees
(Jan 21)
Invoice/Statement layouts
(Jan 22)
Tax fund
(Jan 24)
Repeating transactions
(Jan 24)
Tracking expenditure by Grant Awarding Body
(Jan 24)
VAT - OUT of Scope vs 0%
(Jan 25)
INVOICE QUANTITY ZERO?
(Jan 25)
Reports - suggestions
(Jan 25)
Invoice in Euros
(Jan 25)
And another request....
(Jan 25)
import ofx files from bank
(Jan 26)
VAT Returns
(Jan 27)
Reminders/Final Demands
(Jan 28)
Euro invoice in Solar Accounts
(Feb 1)
Reporting
(Feb 1)
Adding external files to an account or invoice
(Feb 1)
Search fields do not work
(Feb 2)
Solar Accounts - Sage
(Feb 2)
Wrong VAT amount!
(Feb 2)
National Insurance Payments
(Feb 3)
Can't use shared drive
(Feb 3)
How to record a purchase invoice for a credit card purchase
(Feb 4)
Progress Invoices??
(Feb 5)
Supplier and Customer
(Feb 6)
Withdrawal of owners equity
(Feb 6)
Credit Note
(Feb 6)
quickbook files
(Feb 7)
Purchase order number
(Feb 8)
Limited co
(Feb 9)
Insurance Payment
(Feb 9)
Cant edit amout on invoice
(Feb 9)
Programme Error Message
(Feb 10)
Solar Accounts 3.3.3 version issue Win7 64 bit
(Feb 11)
Cannot delete account an un-used account
(Feb 11)
Update notification?
(Feb 12)
Use of personal credit cards for business
(Feb 13)
Zero Amount Invoices
(Feb 13)
Business Exps - New Feature???
(Feb 15)
Van purchase
(Feb 16)
Default Values
(Feb 16)
Size of company
(Feb 17)
unable to open work file !
(Feb 17)
Purchase Invoice usage
(Feb 18)
Opening Balance for Petty Cash Account
(Feb 21)
Going VAT registered from non registered
(Feb 21)
Items duplicating themselves spontaneously
(Feb 21)
How to record free gifts
(Feb 22)
CIS Deductions
(Feb 22)
Invoice - unit description
(Feb 23)
Setting Default Values
(Feb 24)
VAT RATE
(Feb 24)
Multiple Co's
(Feb 24)
Batch printing of invoices
(Feb 24)
STARTING ACCOUNTS WITH SOLAR
(Feb 25)
trial balance order
(Feb 26)
VAT ON PRIOR INVOICES
(Feb 28)
lost solar accounts
(Mar 1)
Payroll
(Mar 2)
Few Questions
(Mar 4)
Invoice not quite fully paid
(Mar 4)
Suitability for shop& B&B
(Mar 6)
Start Up loans
(Mar 10)
Departments
(Mar 11)
Insertion of blank line
(Mar 11)
Deferred payments
(Mar 12)
Extending a financial year
(Mar 15)
Own money paid in....
(Mar 18)
Duplicate Invoice Number
(Mar 18)
Recording purchase of asset item (supplier invoice to be paid in 80 days)
(Mar 19)
Changing from manual accounts to Solar - Opening balances
(Mar 19)
Multicompany or multi licence
(Mar 21)
Transfer Customers
(Mar 24)
Transfer suppliers to new file
(Mar 25)
Receive payment in Personal Bank Account
(Mar 26)
Not printing out
(Mar 26)
Emailing via Outlook not Mac Mail
(Mar 26)
Zero and negative amounts
(Mar 26)
Insurance payout and VAT
(Mar 26)
Recording rent paid quarterly
(Mar 27)
Paying corporation tax from personal bank account
(Mar 28)
money to be banked/balancing account
(Mar 29)
liabilty
(Mar 29)
Customer and Supplier Invoicing
(Mar 30)
Enquiry Forms
(Mar 31)
Editing/Changing balances & invoice amounts
(Apr 1)
Sales Income Questions
(Apr 1)
Negative opening balance error message
(Apr 2)
Frequent Invoice Items & Repeating Invoices
(Apr 4)
Accepting debit and credit cards
(Apr 5)
Start up invoices
(Apr 5)
Customer Name & Address details
(Apr 7)
Keeping purchases and ID numbers in date order
(Apr 9)
Default email client
(Apr 11)
Opening Balance
(Apr 13)
VAT - New registration to an existing company
(Apr 14)
Frequency of repeating payments
(Apr 15)
"New Customer" button from "Money Received"
(Apr 16)
Payment of insurance by instalments
(Apr 16)
Third-party web-based data entry for Solar Accounts
(Apr 19)
Bank Transfer for staff wages
(Apr 19)
reverse opening accrual & prepayment balances
(Apr 19)
Linking expenses with a customer
(Apr 20)
previous year adjustments after year end procedure
(Apr 21)
Sales and purchases day books
(Apr 22)
US account...
(Apr 22)
Taxi Driver Accounts
(Apr 27)
Purchase invoices with both business and non-business items.
(May 3)
Purchase order with negative total
(May 3)
Recurring payments
(May 3)
Company uniforms
(May 4)
Showing Delivery Address on Invoice
(May 4)
Stopping a payment from repeating
(May 5)
Transfer to a Mac
(May 5)
Transferring from Microsoft Accounts
(May 6)
Non attributed funds and balancing account
(May 6)
Customer Name and Address Filters
(May 6)
VAT
(May 9)
sort columns
(May 11)
Other currencies
(May 11)
Reversing a transaction
(May 11)
Startup costs
(May 11)
Directors Wages
(May 13)
Import Vat
(May 13)
Accurals and Prepayments
(May 13)
Paying CIS deducitions to HMRC
(May 13)
VAT - Flat rate scheme % change
(May 17)
Flat Rate Scheme - Liability from previous financial year
(May 18)
Mailing Lists
(May 18)
Payment on Accounts
(May 18)
Listing of Purchase Invoices
(May 19)
Solar changed my file name
(May 19)
Merchant credit card processing
(May 24)
Resetting balances in new financial year
(May 24)
Duplicate Customer / Account names
(May 24)
Transfering to new computer
(May 24)
Edit Invoice, Quote and Delivery templates
(May 25)
Forgot to change Financial year
(May 25)
VAT
(May 26)
Group Invoices
(Jun 4)
Opening balance adjustments from accountant for new year
(Jun 6)
VAT
(Jun 6)
Foreign Currency Invoices
(Jun 7)
Cheque & Bank Account
(Jun 7)
Copying a quote
(Jun 7)
Interest rebate on hire purchase agreement
(Jun 8)
Invoice Description
(Jun 8)
Opening balances are not affecting Profit and Loss report
(Jun 9)
PDF
(Jun 12)
New financial Year
(Jun 12)
Previous year Comparative figures
(Jun 12)
Drop down windows
(Jun 13)
Late Payment Charges
(Jun 13)
Opening Balance as Retained Earnings?
(Jun 13)
CSV import
(Jun 14)
Cashing a cheque
(Jun 14)
Unreconciled bank transactions
(Jun 14)
How to add VAT to suppliers purchase invoices.
(Jun 14)
Opening Balances after data input
(Jun 14)
VAT treatment of "Out of Scope" transactions
(Jun 16)
Minus sign
(Jun 18)
invoice template
(Jun 19)
VAT periods - locking or flagging after a return has been made to HMRC.
(Jun 20)
Invoice Layout & Text
(Jun 20)
Bank Reconciliation
(Jun 21)
pre designed tables in invoice templates
(Jun 21)
Generate Auto ID Question
(Jun 22)
Loan to employee
(Jun 24)
employees wages
(Jun 30)
Overpayment of invoice
(Jun 30)
How to record capital expenditure?
(Jul 1)
Import VAT and duty
(Jul 1)
Overpaid invoice
(Jul 2)
Failed to launch email application
(Jul 2)
Recurring payments
(Jul 2)
Uk company Irish Vat number
(Jul 5)
Recurring invoices
(Jul 5)
Vehicle Disposal
(Jul 7)
print the help
(Jul 7)
Purchase order Template
(Jul 7)
Jobs
(Jul 7)
Customer & Supplier opening balances
(Jul 7)
Start-up business - best VAT model ?
(Jul 8)
New Financial Year
(Jul 9)
Customer receipt
(Jul 9)
Import duty and VAT
(Jul 10)
Suppliers who are not VAT registered
(Jul 11)
Credit Notes Total Must Be Positive
(Jul 11)
Holiday pay and statutory sick pay
(Jul 12)
Unpaid invoices included as income
(Jul 12)
Part Payment .. How to record it?
(Jul 13)
Recession Problem - very late invoice payments ..
(Jul 13)
unable to open up saved file and back up solar says corrupted
(Jul 13)
Payment not affecting invoice
(Jul 13)
vat refund
(Jul 14)
DELETING DUMMY ACCOUNTS
(Jul 15)
Sales & Purchases on the nominal account
(Jul 15)
Nominal Ledger Reports
(Jul 15)
Drop Down Lists
(Jul 16)
Invoice layout
(Jul 17)
VAT Liability account.
(Jul 18)
Reports such as Outstanding Purchase Invoices
(Jul 18)
email delivery notes
(Jul 18)
Pro-forma invoices
(Jul 18)
Bank reconciliation
(Jul 19)
Bank reconciliation
(Jul 19)
Cancelling a repeating payment
(Jul 19)
Trading & Profit &Loss
(Jul 19)
Solar Accounts for Mac OS X 10.7 (Lion)
(Jul 20)
Enlarging the display
(Jul 21)
Transferring from Backup
(Jul 22)
Share Capital
(Jul 23)
Pay Day
(Jul 23)
expenditure and grouping for non-business items, also tax provision
(Jul 23)
Milage rate
(Jul 23)
Tax return
(Jul 23)
VAT
(Jul 24)
Rent Deposit
(Jul 24)
Cash accounting for VAT return
(Jul 25)
Posting payments to supplier
(Jul 25)
Stock control
(Jul 26)
Other Information area not updating on invoices
(Jul 28)
Credit cards and loans
(Jul 29)
Logos
(Jul 31)
Invoice/quotes
(Jul 31)
Downloading email addresses
(Aug 1)
Default VAT codes for accounts
(Aug 2)
Printing invoices
(Aug 4)
Quotes
(Aug 4)
Showing total outstanding invoice amount
(Aug 4)
Programming error
(Aug 5)
Debtor Balances b/fwd
(Aug 5)
Switching to VAT flat rate scheme
(Aug 6)
Medical insurance payments
(Aug 7)
Tracking Multiple Bank Accounts
(Aug 8)
Recurring charges and opening balances
(Aug 8)
Receipt template
(Aug 10)
A question on accounts
(Aug 10)
VAT for Australian customers
(Aug 10)
D/D AND STANDING ORDERS.
(Aug 15)
VAT in Expense Accounts
(Aug 16)
Duplicate an invoice template to another file
(Aug 18)
invoice template
(Aug 20)
Jobseekers allowance
(Aug 22)
Vat display for EU customers on Invoices
(Aug 26)
Help Needed - New to Solar Accounts
(Aug 26)
Opening creditors
(Aug 27)
Contra Payment
(Aug 29)
pc to mac
(Aug 30)
Printing Montly Bank Recs
(Aug 31)
Multi-User Read only mode
(Sep 1)
Future Development List
(Sep 1)
Description Searchable
(Sep 1)
Defaulting purchase invoice options
(Sep 2)
Posting messages
(Sep 2)
Displaying the Euro Symbol €
(Sep 2)
VAT Invoice
(Sep 5)
Export to PDF on Right Hand Click and Default Folders
(Sep 5)
Insurance payout
(Sep 7)
deposit
(Sep 7)
Recurring transactions
(Sep 8)
Use of home as office
(Sep 8)
Free text on invoices
(Sep 9)
Customer Files
(Sep 10)
Bulk printing statements
(Sep 13)
Balance Sheet Format
(Sep 14)
VAT registered from 1st Aug
(Sep 15)
Balance on Transaction Reports
(Sep 16)
Purchase Invoice - Discounts and Delivery?
(Sep 16)
Transferring data from Sage to Solar
(Sep 18)
Chart of Accounts
(Sep 18)
Owner's Capital in cheque account
(Sep 20)
Exempt and zero-rated VAT
(Sep 20)
Laptop + Home PC
(Sep 20)
Charity Donation
(Sep 21)
Default Memos
(Sep 23)
Default date
(Sep 26)
MultiUser
(Sep 30)
Canoot open file
(Oct 1)
Purchase of Services from EU Supplier
(Oct 1)
Insurance Claim
(Oct 2)
VAT - purchase tax date query
(Oct 3)
Mac & Windows Xp Problem
(Oct 4)
Invoice Numbers
(Oct 6)
directors salary and dividend
(Oct 6)
Stolen Vehicle
(Oct 7)
Car and Business Insurance and Tax Disc
(Oct 9)
Invoice Numbers
(Oct 10)
Salary owed but not yet paid
(Oct 11)
Outstanding balances for particular date
(Oct 11)
Utility Bills
(Oct 11)
Financial years
(Oct 13)
Export Customer Details for Mailing list
(Oct 13)
Balancing Account
(Oct 13)
Purchase orders
(Oct 18)
Purchase Orders
(Oct 18)
Opening Balance
(Oct 19)
Purchase invoice with two different VAT rates
(Oct 19)
Incorrect Payment Dates
(Oct 19)
What happens in the case of computer failure
(Oct 20)
Transfering Data From Manual Records To Solar
(Oct 22)
Update
(Oct 23)
CIS deduction and costumer discount
(Oct 25)
Positioning in within a list of transactions
(Oct 26)
Reconcile Bank Statement
(Oct 27)
Any accountants use Solar
(Oct 27)
Mac OS X Lion support?
(Oct 28)
Bank reconciliation reports
(Oct 28)
Profit and loss query
(Oct 28)
Solar accounts
(Oct 29)
Re - Tracking incoming PO
(Oct 31)
Mileage
(Nov 1)
LLP's
(Nov 1)
Receiving non-invoices monies
(Nov 2)
Help Needed with Payments on Account
(Nov 6)
Quote or invoice format
(Nov 6)
Credit against a Purchase Invoice
(Nov 10)
Download or disc purchase?
(Nov 11)
Solar Accounts will not start
(Nov 13)
Purchhasing Solar Accounts
(Nov 15)
Accountants familiar with Solar Accounts
(Nov 16)
Database
(Nov 16)
Backups
(Nov 17)
Terms
(Nov 17)
Credit Utility Bill
(Nov 18)
A couple of ideas for next release
(Nov 20)
Refund of PPi Insurance
(Nov 22)
Overpaid invoice
(Nov 22)
windows xp- windows7-mac
(Nov 22)
Duplicate invoice numbers
(Nov 23)
multipule users
(Nov 23)
Initial Thoughts
(Nov 24)
bank payments in correct period, end financial year
(Nov 26)
Solar Update
(Nov 29)
A customer who is also a supplier
(Nov 29)
Default Job/Department
(Nov 30)
Online?
(Dec 2)
Upgrade during trial period?
(Dec 2)
Payment Notice
(Dec 5)
VAT correction
(Dec 5)
Not updating price
(Dec 7)
upload logos for invoice
(Dec 10)
VAT Submissions
(Dec 13)
Adapt for use in Ireland
(Dec 14)
how to use solar accounts on more than one computer
(Dec 15)
GENERAL RESERVE
(Dec 15)
Exporting item data from purchase invoices / customers into excel
(Dec 15)
Startup Costs
(Dec 16)
Fields in Invoice window
(Dec 19)
Feedback
(Dec 20)
Inventory to Accounts Payable
(Dec 20)
STOCK
(Dec 22)
International version
(Dec 22)
Group items to customer and/or suppliers
(Dec 22)
Pro-forma Invoice
(Dec 22)
Operation in Progress
(Dec 22)
Help files
(Dec 23)
Claiming back full amount of vat on a capital expenditure - flat rate vat
(Dec 26)
Adding Bank Accounts
(Dec 27)
First cash deposit
(Dec 29)
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