Bookkeeping Help Guide
This section covers all the features within the Capium Bookkeeping module in detail, broken down into sections
Bank Feeds: How to Retrieve Previous Bank Transactions After reconnecting bank feeds, you can retrieve the previous 90 days of bank transactions, ...
Wed, 22 Oct, 2025 at 2:15 PM
Title: VAT AUTHORISATION PROBLEM If you are encountering the error CLIENT_OR_AGENT_NOT_AUTHORISED, which is generated from the HMRC side, please follow ...
Thu, 23 Oct, 2025 at 9:34 AM
If you need to update bad debts in Capium, follow these simple steps: 1. Navigate to Bookkeeping >> Client Specific >> Sales >> In...
Mon, 3 Nov, 2025 at 5:24 PM
Welcome to our guide on how to manage fixed assets in our system. Here's a step-by-step breakdown of how to add, edit, sell, dispose of, and manage depr...
Mon, 3 Nov, 2025 at 7:36 PM
Unable to Select Customer While Creating Invoice If you are experiencing difficulties selecting a customer while creating an invoice, it is likely becau...
Thu, 13 Nov, 2025 at 1:27 PM