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Add /Remove a company logo
1) Click on Business Details 2) On the right hand side of the page click upload logo file. If you wish to remove the logo click Remove Logo This logo will be now be shown on any sales invoices you raise.
Add staff members
You can add as many staff member as your practice needs with LimeBooks, simply follow these steps: 1) Click on Agent 2) Click on Manage Staff Members 3) Fill out the details and press save Please note the login details will be sent to the main ...
Add your bank payment details to your sales invoices
To enter your bank payment details to your sales invoices, follow the steps below: 1) Head to the Sales section 2) Click on the 'New Invoice' button 3) In the 'Payment details' box, there is a 'Create' button, click on this 4) If you have a bank set ...
Frequently Asked Questions
Q: Can I use LimeBooks for invoice/accruals basis VAT returns? A: No, LimeBooks is designed for cash accounting VAT returns, suitable for clients with a turnover up to £1.35million Q: How do I cancel my subscription? A: To cancel your subscription ...
Record your mileage and subsistence
To record your mileage and subsistence logs in LimeBooks, you can create entries in the Travel Claims section. This will allow you to easily record and monitor the mileage and subsistence that you're entitled to recover from the company based on ...