Remittance Advice Slips
You're more than welcome to provide some constructive comments on the feature thread for Remittance Advice Slips. Perhaps suggest what you'd like changing or implementing?
View ArticleUnable to add corporation tax record
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New Multi-Currency Support in the Receipt Hub
We are pleased to announce support for the linking and creation of foreign currency invoices within the Receipt Hub. Previously it was only possible to create GBP purchase invoices from your receipt...
View ArticleGoCardless DD cancellation
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View ArticleReconcile but now short
Hi, I've just reconcile led my account and I'm £2,659 short. What could that be,Thanks
View ArticleSole Trader Accounting
Hi @Damien_Ross Keeping a note of your purchases is great. You should keep an accurate record including any original documents (uploading them to the receipt is fine providing they're clear and...
View ArticleSole Trader Accounting
Yeah thats great @QFSupport although, you dont sound to sure about my accounts......
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Go card less fees added as credit on customer account
Invoicing them for the 20p and paying it from account credit (click 'Log Payment' and tick the box), that'll clear it. Then the 20p in the GoCardless account, tag it to Bank fees. So you end up with...
View ArticleSole Trader Accounting
I can't advise on any set up unfortunately, which is why I would suggest speaking to someone more qualified than me (like an accountant). But as I said, there are some on these forums, so you may find...
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Reconcile but now short
Hi @DebpaulIt would be down to missing transactions. Using the reconciliation tool, do a small range at a time and compare it to your bank statements. That should hopefully lead you to where the...
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Go card less fees added as credit on customer account
Thanks for your help. I have dealt with it. Well worth the £45 I pay. Thanks again
View ArticleMembers Account Number
When I first set up Quickfile,I thought it would be a bright idea to prefix the account number with a letter. Bad mistake - I should have kept it a simple number to keep it totally consistent with our...
View ArticleBulk Export of Client Details
Is it possible to bulk export all client information to a CSV rather than just a screen-full at a time.
View ArticleBulk Export of Client Details
Hi @Mike If you run a back up on your account (under Account Settings > All Settings), you'll be given a zip file. In the zip file is a list of all clients in CSV format Hope that helps!
View ArticleMembers Account Number
Hi @Mike I'm assuming you're referring to clients? Changing any of their details won't affect their Direct Debit setup. Everything is referenced to the client itself; unless you delete the entry, the...
View ArticleChange category on purchase
One of my suppliers is on QF so their invoices go directly into my account. However, I cannot change this from General Purchases to the correct category. How can I change this?
View ArticleMore customisation of Purchase Orders
hi thank you i would like to add a few columns and adding our VAT and Company Registration number. Many thanks again
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Change category on purchase
Hi @ryansb Take a look at this topic: Cannot set nominal code for mapped invoices support Hi guys, I receive monthly 'mapped' invoices from another QF business (another one I own) for hosting, however...
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