Show invoice date on Supplier Payment / Remittance Advice
If I go to an unpaid invoice then I have the "Log payment" button at the top. If I go to a paid invoice I do not have a "Payment" link at the top...? So I can't really follow the steps. What am I...
View ArticleShow invoice date on Supplier Payment / Remittance Advice
Apologies, I should have made that a bit clearer. On a paid invoice (sales and purchase), you can see a link at the top of the invoice itself, just below the buttons: Pasted image738x166 11.1 KB
View ArticleShow invoice date on Supplier Payment / Remittance Advice
Thanks for clarification.Sorry to be a pain, but I still don't know what I need to do to get the list of payments made. I know how to get to the list of the payments of a supplier, showing all...
View ArticleShow invoice date on Supplier Payment / Remittance Advice
Hi @OvidiuS If I got to an invoice that's been paid, I can click this link at the top of the page. The pink arrow shows the link, the green arrow shows the supplier reference (just to show you where...
View ArticleHow shall I tag work that I have outsourced to a colleague?
Thank you Chris and Glenn! Chris, why would it be advantages to have it under cost of sales? My feeling tells me so, but do you have a more funded explanation? Bests,Philip
View ArticleTrading styles not applying correctly against clients
Hello Support, I have created multiple trading styles and added each a unique invoice template and customer area template. However when I assign these to the clients within modify clients, the wrong...
View ArticleTrading styles not applying correctly against clients
Please ignore, this is entirely my fault, what a numpty! sorry!
View ArticleTrading styles not applying correctly against clients
No problem - glad you got it sorted anyway I've marked this topic as hidden so no one should see it either
View ArticleUse of home as office - Limited Company
esuk, did you find out a method for this as I'd like to know how myself?Thanks
View ArticleTrading styles not applying correctly against clients
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View ArticleEbay/Paypal purchases
Hi I purchase a good amount of my stock for sale from Ebay and pay direct from my paypal balance. The paypal feed pulls these purchases through but leaves them untagged. Is there any way of logging...
View ArticleEbay/Paypal purchases
Hi @Eaglesrjh Unfortunately, there's no way to automatically tag them against a purchase using the feed settings. I'm not able to test it, but perhaps the bank tagging rules could work? If there's a...
View ArticleEbay/Paypal purchases
Bank tagging rules should work fine for PayPal as it's treated like any other bank account in QuickFile. The PayPal feed only supports auto-tagging of sales, not purchases so bank tagging rules would...
View ArticleEbay/Paypal purchases
thanks, how would i create the bank tag though, every purchase is different, nothing in common. i.e one reference name would be like Paul Hope ((0BB324195K633421T) the next one would be Craig Woods...
View ArticleEbay/Paypal purchases
Hi @Eaglesrjh If they are regular suppliers, then the names would be the common thing, e.g. money out to 'Craig Woods' would create a purchase for Craig Woods. If there isn't anything in common, then...
View ArticleEbay/Paypal purchases
ok thanks, sadly they are most often one off suppliers so will just have to keep doing it manually
View ArticleEbay/Paypal purchases
You can still bulk tag all these entries (Max 50 at a time) to a single supplier from the bank screen. That should save a bit of time.
View ArticleEbay/Paypal purchases
First you can isolate all the debits using the "Advanced Search" box: Select all items: Then click the bulk tag option: Then choose the option "Payments to the same supplier": Then just follow the...
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