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Matching Invoice to Net Paypal Value, Not Gross
Accounting for income from a payment service provider Bookkeeping Introduction The Basics Every payment processor needs their own bank account in QuickFile Step by step example Lumping together sales...
View ArticleTotals missing on PDF invoice
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View ArticleCan't change company settings url or colors
I'm presuming you've sorted this now as I can see your account under the new domain?
View Article"Enter totals inclusive of VAT" calculates unit and incorrectly for No VAT lines
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View ArticleHow do you change the default currency when you create a new supplier?
How do you change the default currency when you create a new supplier?
View ArticleGoCardless - Direct Debit fail, yet live on GC
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View ArticleDelivery note template
Thank you. Can you let me know your direct message details and I will message you from his account. Thanks Jo
View ArticleKeeping money to one side for a specific purpose
We are a small charity, using Quickfile very happily. We are about to get a large (for us) donation which will be intended for a very specific purpose and won't be spent for many months. The money...
View ArticleAttach document to letter
Thanks Stuart. I have fathomed out how to get the link from the document manager in QuickFile. This does solve my problem, but it would be much easier and intuitive if, like an invoice or estimate can...
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How do you change the default currency when you create a new supplier?
Have you switched on multi-currency accounting in your account settings? After enabling this feature you should see the following drop down menu on your client settings page.
View ArticleAttach document to letter
As with all feature requests, we'll leave this open for others to comment or add their approval.
View ArticleDelivery note template
I've just sent you a private message, look in the top right of the forum for a green notification warning. You can reply privately there.
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Splitting transactions - description box for each split
Hi Glenn I was wondering if we its possible to have description boxes for each split tranaction>As you can see, a lump sum payment was made for two different transactions to a same supplier.It will...
View ArticleSplitting transactions - description box for each split
I agree that this would be useful and I imagine not too difficult to implement. I think the only reason we omitted this originally was due to the space restrictions in the tagging modal. Let me log...
View ArticleKeeping money to one side for a specific purpose
Many thanks. And when we spend the money, or part of it, I assume we reverse the process AND debit the bank account with the payment in the normal way?
View ArticleKeeping money to one side for a specific purpose
When the money is spent, you will need to credit the bank account (to reduce it), and debit creditors.
View ArticleKeeping money to one side for a specific purpose
Thank you - yes I've thought about it more now, and I understand!
View ArticleKeeping money to one side for a specific purpose
One more point - I assume I could create a new Nominal Account (under Assets and Liabilities) specific to the purpose of the money so that the entry on the Balance Sheet makes more sense to the...
View ArticleImporting recurring invoices from QF to QF when going Ltd Co
Hi, I've looked at the FAQ's and just wondered if there is an update to do this, I am changing from sole trader to Ltd Co in a couple of months so I am setting the Ltd part up now as all the customers...
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