"Enter totals inclusive of VAT" calculates unit and incorrectly for No VAT lines
Hi @George_H I've managed to replicate this. I will ask a colleague to look into this and will update this topic shortly. [Edit]This has been fixed on our copy and should to live within a day or two.
View ArticleGoCardless - Direct Debit fail, yet live on GC
Hi, I have a recurring invoice that I linked to a working GC authorisation. The same client has a second company on same system. One payment sailed through the second returned "A Direct Debit request...
View ArticleChanging customer's bank account for Go Cardless
I have a Recurring payment collected by GC DD that the client needs to change bank details . Not sure I can see how I change the GC linkage... Help please Ta
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GoCardless - Direct Debit fail, yet live on GC
Hi @HammerofPompey I can actually see an error has been flagged up on the back end of our systems in relation to your account and GoCardless. I'm not sure if it is related to your error you are...
View ArticleChanging customer's bank account for Go Cardless
Hi @HammerofPompey You should be able to cancel the direct debit and set another one up. Alternatively, GoCardless has this information on their web site that you could pass on to your client: For...
View ArticleLogin unavailable..."touchstone status"
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View ArticleAssign prepayment with different currency
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View ArticleRemove duplicates from bank statement import
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View ArticleChanging customer's bank account for Go Cardless
The go Cardless bit is easy - its inside quickfile I can't see how to change a recurring invoice to a different DD authorisation - ideally setting it up from inside QF
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Changing customer's bank account for Go Cardless
If you're going down the route of changing the DD to a new one, go to the client view, and click on this box: Select 'Cancel Direct Debit', and follow the steps: It should then allow you to set up a...
View ArticleDomestic Reverse VAT Charges for specific invoice item
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View ArticlePayPal transactions for 12 Feb 2016
My transactions on 12th February were not imported either, and it was nearly £600 worth. I just checked paypal for the amount of sales on that day, then went into my paypal feed, manually added the...
View ArticlePayPal transactions for 12 Feb 2016
That's strange, they've just appeared, as if by magic. Now my account is nearly £600 over.
View ArticleDamage deposit is not income, how do I record it
I run a holiday letting company and receive rental income as well as a returnable damage deposit, sometimes in the same payment. I have worked out how to split the two amounts on the invoice but need...
View ArticleDamage deposit is not income, how do I record it
There's an option now to configure balance sheet nominal codes so you can use them on sales invoices. I'd create a new nominal for this in the "assets & liabilities" range and mark it as available...
View ArticleVAT threshold targeting
Dear all,I am wondering if there is an option in Quickfile that allows to track last 12 months (not calendar year) of sale on a rolling basis so that you can assess the need for VAT registration?Many...
View ArticleVAT threshold targeting
Hi @solarpower03 I think the trick is to know how much of that is VATable income (not just income). There's no way to record if a transaction is VATable if you're not VAT registered unfortunately, but...
View ArticleVAT threshold targeting
I did this for client recently. I looked at the monthly sales figures in the segmented P& L account. You will need advanced subscription for this. Put the monthly sales in excel and tracked it...
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