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...
Tue, 10 Dec, 2024 at 3:41 PM
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
Title: Using the Doc (Word) Invoice Template We offer the option to use a Doc (Word) Invoice Template for your convenience. Here's how you can enabl...
Wed, 22 Oct, 2025 at 7:13 AM
This is to inform you that the recurring invoices are sent automatically only if the relevant tick box is selected for each customer under th...
Sat, 4 Oct, 2025 at 12:35 PM
If you need to update the reporting currency in Bookkeeping, you can follow these steps: 1. Navigate to Bookkeeping and select Client specific. 2. C...
Wed, 22 Oct, 2025 at 6:37 AM