Bookkeeping FAQs
This section covers the commonly asked questions by customers along with answers to get you back on track
Navigation: Bookkeeping Module >> Select a client >> Purchases >> New Purchase >>Select Account >> VAT 5432 >> VAT R...
Mon, 4 Apr, 2022 at 5:34 PM
We are pleased to let you know that there is a new, simplified process for UK bank feeds within Capium. Rather than having to re-authenticate with your ...
Fri, 14 Jul, 2023 at 4:47 PM
Navigation: Bookkeeping >> Select a client >> MTD/ VAT >> Submit VAT/Bridging VAT. You may delete the Capium submitted VAT return by clic...
Fri, 1 Mar, 2024 at 11:27 AM
Location: Payroll >> Select Client >>Submissions >> FPS & EPS >> Full Payment Summary >> BACS File. First you need to ...
Fri, 1 Mar, 2024 at 11:38 AM
1. Select the Doc invoice template. For adding the bank details to the invoices. Navigation: Bookkeeping >> Client specific >> Settings ...
Tue, 26 Mar, 2024 at 1:54 PM