Trialling this for 6 weeks but it's doing my head in it's too complicated. 1. Although my debts show on the round planner not all are on the debt list when you click on it. 2. When I add a job I can't add a round name other than the 2 I have it's only giving that option. 3. When I add a customer to the add new customer part there is also a add job form below it someone told me you don't fill that part in but that's the only part with weekly and monthly cycle on. 4. Because I have made mistakes for example 7 quid went in as 700 for one job when I refund it I can't delete the overpayment description just want to delete the whole transaction as it's clogging up the pages. 5. Why don't they make things simple? 6. Help? 7.Where's my round book and pen?