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  1. Scribe Accounts
  2. Scribe Accounts - Troubleshooting

Scribe Accounts - Troubleshooting

Payments and Receipts

  • What do I do if I've made an error when entering a transaction?
  • How can I print a receipt for a customer?
  • How do I cancel old cheques?
  • How do I do a Payments List?
  • How do I split a transaction over multiple codes?
  • What do I do if I've only paid the Net amount on the invoice and still owe the VAT?
See all 12 articles

Bank Reconciliation

  • Why don't the accounts reconcile with the bank?
  • How should I approach looking for a bank reconciliation difference?
  • Correcting an incorrect Cashed Date
  • Why is my opening balance not the same as the bank statement as at 1st April?
  • How do I deal with a charge card account?

Budgets

  • How can I use Scribe to budget for the next Financial Year?
  • How can I profile the budget?
  • How do I revise the budget?

Cost Centres / Codes

  • Can I change the structure of the Cost Centres/Codes?
  • Earmarked Reserves
  • Using Section 106 Income on different codes

VAT

  • Entering a VAT refund (or payment)
  • How to enter a VAT only transaction
  • How do I enter expenses paid to the Clerk to show the VAT supplier on Form 126?
  • How do I correct a transaction with the incorrect VAT amount in the previous year?
  • The VAT Return isn't calculating correctly
  • What to do if your VAT recoverable amounts don't match

Petty Cash

  • How do I deal with Petty Cash

General

  • Unable to email a report from within Scribe Accounts
Scribe Accounts
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