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Personalised SMTP stopped working, invoices out from noreply@quickfile.co.uk...

It's possible that they're just blocking these sorts of diagnostic tools, so perhaps not the most reliable indicator. Please let me know what they come back with.

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Personalised SMTP stopped working, invoices out from noreply@quickfile.co.uk...

I have just opened the ticket, so I will keep you posted once I get a response. Thanks!

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Sales and Purchase

I have a client that owes us funds and we owe him finds, the bill to us is none vat the bill to him is vat. he has just deducted the amount we owe him from his invoice, as the sales and purchase are...

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Sales and Purchase

Hi @DJM If your client is also your supplier you could set up a contra-invoicing account to manage the funds between both. See this topic with help on setting this up: Contra-Invoicing, Same Customer...

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Personalised SMTP stopped working, invoices out from noreply@quickfile.co.uk...

Could be an encryption requirement?

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Co-Operative Bank Statement not uploading properly

We need to be careful changing our parsing rules as sometimes the banks stage the release, so they could be issuing old format to some customers and new format to others. If we can get further...

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Purchase Reference indicator

This topic was automatically closed after 7 days. New replies are no longer allowed.

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Quickfile Invoicing Currency

All of the invoices sent to our clients are in GBP currency, however one of our clients are based abroad. How do we invoice this one individual client in Euros?

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Quickfile Invoicing Currency

Hi @Nexolutions You need to enable multicurrency on the account. You can do this by going to Account Settings > All Settings Then select 'Multi-currency settings' Then enable it, and ensure 'Euro'...

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Account Access without paying £45.00

Please can you provide with details of how I can download all my quick file data locally and then import it in to a new application. Many thanks.

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Account Access without paying £45.00

Hi @ndb84 You can download your data by running a back up from your account. This guide will help: Create a data backup schedule General Introduction Doesn't QuickFile backup my data anyway? In what...

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VAT manual adjustment

Hi I made a manual adjustment for my first VAT return and now i have the amount sat on 2202 on my balance sheet, where should it go? thanks chris

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VAT manual adjustment

sorry 2204 no 2202 number dyslexic kicking in

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Implementing Stripe and not charging transaction fee

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Category changes on Sales Invoices

Help. I have setup the quick file system so that different sales items automatically get booked to different categories rather than just General Sales when the invoice is first created. Everything was...

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Category changes on Sales Invoices

Hi @harry I've tried to replicate this but I'm not able to. Are you able to walk me through what you're doing please and hopefully we can help you further?

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Pay staff expenses from Ringfenced funds

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Category changes on Sales Invoices

Hi Thanks for response. I have a number of quickfile accounts, one for each company. This problem started happening with only one of the accounts recently. The category change to 'general sales'...

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Category changes on Sales Invoices

@harry would you kindly send a private message to either @QFSupport or me with the exact invoice number you are seeing this and we'll take a look. Also when you say.. I have setup the quick file...

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Google Calendar Save Invoice date

Would it be possible to add the invoice date to a Google Calendar Account. I have a window Cleaning business and use Google Calendar to schedule work it would be great if I could set up draft invoices...

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