Segmented Profit & Loss - Show Nominal Codes
Ok got it - I had a previous version of the csv already open!!! - It would be better in its own column though
View ArticleCustom Trading Style - Customise Invoice
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View ArticleSegmented Profit & Loss - Show Nominal Codes
If you check again now, the nominal code has it's own column.
View ArticleHow do I print a purchase invoice to fit on A4 portrait?
I have tried 3 purchases the latest is QF00155
View ArticleSegmented Profit & Loss - Show Nominal Codes
fabulous - that's proper agile development - love it...
View ArticleIncrease password length to 32 chars
Had me worried there! But... if someone wants to use an absurdly long password, there's no reason to stop them. On the other hand, anything that helps people to understand password length and security...
View ArticleClient Area Information - date stamped payments made against numbered invoices
Hi @Howard Thank you for the suggestion. This is the first time it's come up, so I'll leave this thread open. I'm not sure of the technicalities behind it, but should the demand be there from the...
View ArticleHow do I print a purchase invoice to fit on A4 portrait?
I've just downloaded and tried #QF00155, and it seems to appear fine. It's A4 and portrait on one page. How are you viewing the PDFs - do they open in Adobe Acrobat, or something like Google Chrome...
View ArticleAdding Sales Inventory items to Dashboard
Hi @Dromedary I'm not sure I follow sorry. When you say you've added them to your Sales Inventory, what page are you referring to?
View ArticleWhat Happens to a Recurring Schedule Once it Completes?
Hi @Lurch I believe they stay in the main view in case you wish to reactivate them
View ArticleInvoice due date, for forward dated invoices
Hi @Lurch I've just tried to replicate this, and even with a 0 day payment terma set on the client, it seems to default to the account level one. I'll ask someone to take a look at this and come back...
View ArticleAdding Sales Inventory items to Dashboard
In the Sales drop down menu, there is Sales Inventory. You can then add items in Item/Inventory Management and select a category. I assumed this was were I could add income items that aren't invoiced...
View ArticleAdding Sales Inventory items to Dashboard
Hi @Dromedary The inventory is there to help speed up invoice and estimate creation. Take a look here for more info on using this feature. If you don't have an invoice for the income, there's two ways...
View ArticleAdding Sales Inventory items to Dashboard
Ah thanks - I misunderstood the purpose of the inventory feature. Yes, I just want to have all my commission payments logged so that I get a true picture of my total income and also so that I have an...
View ArticleWhere are the invoices for payments made to Quickfile?
Hi Where are the invoices for payments made to Quickfile ie I've subscribed/paid for the Quickfile power user option? Thanks! Paul
View ArticleChange Invoice QTY column to "Days Hire"
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View ArticleWhere are the invoices for payments made to Quickfile?
Hi Paul Take a look at this post: Power User Subscription - VAT Invoice If you go into Account Settings you will see the following option: [image] In here you will have a record of any payments made...
View ArticleNew webhooks request
I'm still after a way to be notified of invoice payment via webhooks where the invoice was paid via bank transfer. Having webhooks containing bank data might help me create a workaround to the lack of...
View ArticleSet default vat rate on sales invoices to no vat?
Hi Is it possible to set the default VAT rate on sales inbvoices to 0? To clarify I mean here-screenshot thanks!
View ArticleNew webhooks request
Hi @u4h37u Firstly, we'd love to integrate more with banks, but there's not much of an option with the banks to be able to do it - not automatically anyway. Unfortunately there is no way to integrate...
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