Bookkeeping Help Guide
This section covers all the features within the Capium Bookkeeping module in detail, broken down into sections
Navigation: Bookkeeping >> Select Client >> CIS >> Subcontractor Before raising a CIS invoice, you need to add the supplier i.e the CIS ...
Fri, 1 Mar, 2024 at 3:46 PM
First you need to purchase a bank feed, view this video how to purchase a new bank feed. Once purchased, please follow the below steps: To set up th...
Thu, 19 Sep, 2024 at 10:41 AM
If you are encountering an error 'INVALID_REQUEST - Invalid request PERIOD_KEY_INVALID - period key should be a 4 character string -/periodKey' whil...
Mon, 27 Oct, 2025 at 1:40 PM
Add Logo to Invoices If you wish to upload a logo to the invoices within the Bookkeeping module, please adhere to the following steps: 1. Navigate t...
Fri, 14 Nov, 2025 at 7:24 PM
How to Customize Invoice Templates to Add the Company Reg. No. at the top of the invoice. At Bookkeeping, we understand the importance of customizing yo...
Tue, 21 Oct, 2025 at 6:04 PM
How to Set Up Recurring Invoices for Automatic Sending To set up recurring invoices for automatic sending, please follow these steps: 1. Navigate to...
Wed, 22 Oct, 2025 at 4:50 PM
Title: Unable to Submit VAT If you are experiencing difficulties submitting your VAT, it may be due to the following reasons: - Input and output VAT...
Tue, 21 Oct, 2025 at 12:52 PM
If you encounter the error "The remote server returned an error: (401) Unauthorised" while trying to access bank feeds, don't worry! This erro...
Tue, 21 Oct, 2025 at 2:59 PM
If you have imported transactions from your bank that you no longer need or want to keep in your records, you can easily delete them in bulk. Here's how...
Wed, 22 Oct, 2025 at 2:05 PM