Downloading bank statements
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View ArticleEntering purchases after vat quarter has ended
Yes if you post the VAT returns in chronological orders starting with the earliest. It will report the figures up to each quarter end and lock everything down when you submit it. It's very important...
View ArticleHow to Record Company Repaying a Loan to the Director?
Hi hope someone can advise on this (there are some threads similar to this already, but not the exact situation): When I initially set up my company's business banking account - I lent the company...
View ArticleHow to Record Company Repaying a Loan to the Director?
Hi @pjarmstrong You should have an original 'money in' transaction from your directors loan account when you introduced the money into the business. In which case, you should be able to do the...
View ArticleQuickfile Webite Down?
I can't seem to access the quickfile website, either via our dedicated login or through www.quickfile.co.uk. The page does not load at all and keeps timing out. Is there a problem?
View ArticleQuickfile Webite Down?
Hi @iadluk Everything seems to be working this end. Tried a 3rd party service too which reports it as up (http://isup.me/quickfile.co.uk) Have you tried clearing your cache on your browser, or a...
View ArticleSnail Mail (iMail Service) "Failed to Send"
I have since received more information on this problem from iMail. The original issue you reported started on Wednesday 16th and was fully resolved on Monday 21st at around 18:00. The mail flagged as...
View ArticleHow to Record Company Repaying a Loan to the Director?
Yes, thanks a lot for you help. The support/community here is excellent! Cheers, Phil
View ArticleQuickfile Webite Down?
Thank you for your very rapid response. I tried clearing the cache, and using different browsers, but with the same result. I am currently outside the UK however (which has never presented a problem...
View ArticleQuickfile Webite Down?
That shouldn't really make a difference if I'm honest. I'm not aware of any restrictions in terms of accessing the site. Are there any other sites affected, or just QuickFile?
View ArticleQuickfile Webite Down?
There have certainly not been any territorial restrictions in the past. This is the first time I have encountered the problem. I initially thought it may have been a slow internet connection which was...
View ArticleSnail Mail (iMail Service) "Failed to Send"
@GlennQF - Many thanks for sorting this. I've tried sending the invoice again so hopefully it'll go through no problem now!
View ArticleHelp Button Missing?
It's the one referred to in the image in the OP. If it's not meant to be there then fine, I assumed it would be on all pages but if not then that'll teach me to assume things!
View ArticleClik here to view.
Help Button Missing?
This "Help" button should be on all pages yes. As you say it is missing from some of the account settings and report pages. I know why this is happening and I've passed it on to the dev.
View ArticleOnline Vat not submitting
Hi QF I have been trying to submit online vat, I have used my Gateway credentials, but still receive this message "Vat return submission to HMRC failed. By Gateway : Authentication Failure. The...
View ArticleInvoice Management Screen - Show outstanding balances
I'm seeing a similar thing to @FolkLondon on the purchase side. Looking at the list of outstanding purchase invoices (clicking through from my dashboard), I have one that is partially paid up and...
View ArticleAsset depreciation and sale
Hi I bought a company vehicle not long ago for £3350 and logged the purchase as an asset (Motor vehicle 0050). I'm now selling this vehicle though for £3000. How do I log the £350 balance between the...
View ArticleOnline Vat not submitting
Are you copying the credentials across from somewhere? Most common issue is copying some errant HTML or hidden characters as well. Try pasting into a text editor (Notepad or similar) first to clear...
View ArticleAsset depreciation and sale
You would need a journal to reverse the original purchase amount and the accumulated depreciation, and post the difference (essentially the net book value of the asset) to 4200 Sales of Assets. For...
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