Barclays Feed - Bank Commission appears twice in QF!
Hi Glenn I noticed similar issue with INTEREST. The transaction downloaded twice simply because the first one was INTEREST and the second one was INTEREST FOR THE PERIOD XX Will it be possible to do a...
View ArticleImporting recurring invoices from QF to QF when going Ltd Co
Hi @daveh001 Unfortunately, there isn't a way of doing it within QuickFile unfortunately. Hopefully that doesn't cause you too much of a headache!
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Invoice customisation assistance
Hi @John13 Are you able to provide me with your account number please, and what you're trying to achieve and I'll take a quick look for you
View ArticleKeeping money to one side for a specific purpose
If you are trying to show your annual accounts rather than just for bookkeeping purposing. I would recommend showing it as a restricted fund on your accounts or as a separate line as part of the...
View ArticleKeeping money to one side for a specific purpose
You could shift the money to another nominal code like this but if the money is not actually moving from your bank account in the real world then it means QuickFile's view of your account will be out...
View ArticleImporting recurring invoices from QF to QF when going Ltd Co
Thanks, It's only 10, just couldn't see why I could export but couldn't import the same data...!! Thought I was missing something obvious....!
View ArticleAdding VAT to a purchase?
When I "create a purchase" I would like to be able to add the VAT amount, or rather let Quickfile calculate it, the same as it does when creating an invoice?
View ArticleAdding VAT to a purchase?
Hi @Sirving575 Are you VAT registered? If you are, make sure this is set up under Account Settings > Company Settings. If you're not, you don't need to (and shouldn't) record VAT against any of...
View ArticleAdding VAT to a purchase?
HiYes I'm VAT registered and I have listed this within the account settings?
View ArticleBarclays Feed - Bank Commission appears twice in QF!
It shouldn't be a problem but I haven't seen this first hand as yet. We will take a look and update shortly.
View ArticleAdding VAT to a purchase?
Are you on Flat Rate VAT? If you have VAT accounting enabled the VAT column should be there in the purchase entry screen. The only reason it would be hidden is if you're on the FR scheme, where...
View ArticleCan't change company settings url or colors
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View ArticleBarclays Feed - Bank Commission appears twice in QF!
Hi Glenn Please look at this account 6131457821transaction date 4th Feb 2016 Many thanks
View ArticleKeeping money to one side for a specific purpose
Chris Thank you very much for the most helpful Model Accounts. Unfortunately, you may have opened a can of worms - I'm now beginning to wonder if I am keeping the accounts of our little charity as I...
View ArticleChanging dates on old invoices
I've had a client for approximately six months and invoices have been issued fortnightly for most of that time. All of the invoices have been paid. Now, the customer wants me to re-issue the invoices...
View ArticleEditing/splitting invoices when converted from an estimate
Hi,When converting estimates into invoice, the system automatically copies everything and we cannot add things like bank details. Also, due to the nature of our business we (most of the times) have to...
View ArticleKeeping money to one side for a specific purpose
Hi Matthew, I am glad to help but there may be limits on how much I can say, due to HMRC know your client regulations. However what I would recommend doing is splitting your P&L and balance sheet...
View ArticleChanging dates on old invoices
Hi Kat, Just to clarify when you submit your return do you include: -the invoices issued during the quarter-the invoices paid during the quarter-the work you have completed As these options may change...
View ArticleEmail address case sensitive
One of our client id trying to change the email address of their customer in client contact. The customer's email has Capitals letters in the name. However Quickfile does not accept the capital...
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Editing/splitting invoices when converted from an estimate
Hi @OvidiuS I'll run through each point and try and help you. OvidiuS: When converting estimates into invoice, the system automatically copies everything and we cannot add things like bank details....
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