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Messages Posted in 2012
invoices not printing
Contract to be paid by installments over a year
End of Year Stock & Owner's Capital?
Exporting invoices to Excel
Annual investment allowance (AIA)
Directors Loan Account
VAT on Imports
How to Record Depreciation of an Asset
Customer/Suppler Transaction List
Regular payments / standing orders
Group Items in Invoices
Customising Invoices with my own Letter head.
Bounced cheque from last year
Equity opening balances
Discrepancies in bank statement
Accounting for payments into a pension scheme
VAT Rate change 1 Jan 2012 in Ireland ..
Flat Rate VAT
Corporation tax repayments
how do I start?
Director's Loan Account
Correcting mistakes that affect VAT
Transfering funds from an expense account to an income account
Flat rate VAT
Corp Tax Liability
Recording Non-Business Income
Transferring to a Mac later
contra tax payment
change transaction type
Associate with Job or Department
Cheque Account Balance
Archiving - Closing old year & opening new year
Two Businesses and Reports
Reconcile bank statement
How much money in our account
Recurring payments ie direct debits
link 'purchase invoice' line items to 'customer invoice' line items?
Wrong date coming up
Adding a vehicle as asset of the business
.ofx .ofc .qif as opposed to .csv
Subtotal on Invoices
Raising VAT Invoice
Job allocation and employment costs
CIS self-employed working for Recruitment Agency
VAT summary on invoice
Looking for an accountant that uses Solar!
Preparing Vat Return saying nothing to be paid
2 businesses taking payments on one card machine
Tax Liability account
notes - don't preselect text
Repeating Scheduled Payment
Loans between two companies
How to create Free of Charge items
Funds when opening bank account
New Account/Account Group
Report or Export by VAT Treatment ID
How to record imported goods from china expense?
Help - I cannot change the VAT rates!
Loss on a US Dollar invoice
PAYE and NI software
using purchase order as Self Billing Invoice
speed idea - use Page Up, Page Down
New Purchase Invoice on TRANSACTIONS menu
restore from .sle file
credit note from supplier
Minor but Very Annoying Problems!
Car VAT Fuel Claims
What's new in 3.52 solar accounts please?
end of year
windows 7 64 bit
Setting up bank account?
Setting up Solar Accounts
Paying Director's Loan
Purchase Invoice Screen
Weird first financial year
Entering Historical Data just for P/L Multiple Periods
Deducting Income Tax from Interest on Director's Loan
Opening balances existing unpaid invoices
Customer issues self billing invoices - how to record
What am I doing wrong ?
Difficulty in posting office deposit
Receipt on an EPOS printer ?
Carrying forward a trading loss
Hire Purchase Agreement
why wont after i have inputted information it is not saving information
configuring supplier balances for accounts year
Printing a list of goods provided and prices
Recording mileage not to be immediately paid.
Mobile Phone Bill
accounting for cheques & deposits from previous year
Flat Rate VAT and Reverse Charge
Account activity view
How do you set up a capital account?
how to account for vat and expences for hired van
Missing Creditors from last year
How to deal with different currencies ?
Bank Account Import
Receipts from before I set up business bank account
iPad app - sort off.
Multiple Company files
User Activity - Delete
Previous month statement
Multiple Invoice Templates
Year End - Opening Stock
Allocating an account to a supplier
I like your product
Hi from a user with IPAD
Accounting for a single payment over 12 months
Duty & Vat Invoice
Invoice Font help
Quotation email template
New business file
Printing or Emailing Invoices
Accounting for Vat on non-EU purchases
Support for Jobs or Departments
Quotations and the Allocation Of acounts
Start Up Costs
Outside of scope VAT
Non sales receipt frm customer
Company changed hands
Last years invoice
Chaging default print size
Another mileage question...
VAT Column on Invoice
General accounting question
Remove "smtp" When Sending An Email
Allocating invoices to financial year
Credit Card Chargeback
Elimanting duplicate sales invoices by journal entry while using flat rate VAT
App Store version badly out of date.
Loans from personal funds to a sole trader business
Used the company Bank account by mistake
Olympic Latest - Mark McLaren wins GOLD medal
Debtors and Creditors
Recording a Purchase Invoice fro a supplier
solar accounts - new customer
Making an existing file the default when opening solar
Bank reconciliation - an enhancement would be nice when you get 10 mins :>)
Profit and Loss Report
How do you add 1 time sundry purchases?
Paying out through moneybookers with own money - how to enter?
Treating motorcycle tests as disbursements
flat rate - vat reclaim
FI Entries for Sub Contract Sales Process
Discounts & Short & Over payments written off.
RETURNED DD TO HMRC
Another feature request
Invoice item list getting full
New Feature List
HMRC NIC refund
Do I need Java installed to run Solar on PC?
Import problem: Cannot change name on invoice error
Linux Support Coming?
Statements, adding a column
Stock item discount
Mountain Lion 10.8.1 Issues
Solar Accounts not closing fully in Mountain Lion
Allocating Subsistence Costs
Installing latest version
OSX installer package not working?
VAT Standard and Zero rate
Personal Credit Card
Payment to wrong account
The columns are not sortable in Invoices
PLEASE HELP!!!!! WRONG BACK UP FILE
Deposit into Account Default
Statement - Show transaction history
Issuing Invoices in US$
best time to start with Solar?
Overpayment of Purchase Invoice
Separate VAT Bank Account
LOCAL COUNCIL BUSINESS RATES
Forgotten purchase code
Currency Symbol €
Customer Reports - Sales grouped by customer
Variable for month
loan from bank
Import from OFX?
VAT on EC acquisations
Suggestion: Report Preview
Narrow date field
download for two computers
Refund from Supplier credit account
Removing an allocated credit from a sales Invoice
Opening Balance & Accounts Payable
Monthly payments for an annual contract
Cash flow system with Solar Accounts
Search by description
Downloading to a second computer
Invoice payment from Joe Bloggs
what wording is used by the checker that the accounts are ok
Support for importing bank statements
Forgotten Perchase code
Recording VAT on purchases form wholesalers
Customer Ref on Printed Invoice
Converting Purchase Orders to Purchase Invoices
Post accountant's invoice in previous financial year
Change VAT amount on an expense
Purchase of software license from EU
Recincile Bank Statement
Paying for business weekly
Repaying a loan from the Company
Closing down documents or periods
Due date on invoices
Show transaction without VAT
Starting from scratch but with comparative figure for last year
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