Catagory for waste disposal
I am not an accountant but my reaction is to put it under "overheads". I can't see a category to fit so I would create one.
View ArticleLog in problem on different computer
When I input my email into a different computer, having forgotten my password, I get a message saying no accounts are registered to this email address when I hit the forgotten password button. On my...
View ArticleEU VAT supplyof goods v supply of services issue
If all you're doing is moving vat from box 2 to box 1 then the net adjustment is zero so you won't have anything left in manual adjustments that you need to journal out. But yes, I agree that it would...
View ArticleAdd free text box to statement footer
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View ArticleLog in problem on different computer
Hi @chrishyde I can see a log in failure under your email address, but it's not on your company's account. Can you check the web address you're using please and try again? If you're still having...
View ArticleCatagory for waste disposal
Hi Rustybug, I would recommend 7801 - cleaning but I agree with @FolkLondon when he says put it in overheads. Kind regards,Chris
View ArticleVAT on utility bills
Hi Yury, I would enter it as a journal similar to the topic @QFSupport quoted however as you want to include the VAT element I would enter the following: Debit use of home as office with net...
View ArticleVAT on utility bills
Rather than putting the VAT element into "purchase tax control" you should probably put it into "manual adjustments", as you'll need to manually adjust the amount into the right boxes on your VAT...
View ArticleAmend/Remove locked category
Our company uses our own category codes from 6xxx to 9xxx. Some codes that we use are locked in QuickFile e.g. 6201 Advertising. Is there a way to remove / amend locked codes/categories? Also is there...
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Amend/Remove locked category
Hi @matt.goldyn You can remove unused accounts by going to 'More Options' and selecting the 'Remove Unused Accounts' option on the Chart of Accounts screen: Pasted image752x143 15.5 KB Generally the...
View ArticleLease Car VAT
Lease car purchases have a 'lease' portion where only 50% of the VAT can be claimed back with a 'services' portion where the full VAT can be claimed. Is there any way of flagging these entries so that...
View ArticleLloyds Bank Feed Not Working
Hi, my Lloyds bank feed has stopped working even though I've already switched to their new website - any ideas? Many thanks, Max
View ArticleLloyds Bank Feed Not Working
Hi @Max Are you seeing any errors at all? Are you able to walk me through what you're doing so I can try and replicate it please?
View ArticleLease Car VAT
Hi @richiekk I would either record them as separate lines with the correct VAT assigned to them (the easier way), or you can manually adjust these when it comes to submitting you return. However, we...
View ArticleAttach PDFs for supplier to client linked invoices
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View ArticleCreditors account does not balance with balance sheet
The figure of 16225.31 is aged creditors as of 31.12.2015 year end but the balance sheet is different and trial balance report.
View ArticleSMTP RFC-compliant HELO
Hi I have recently changed host providers and all is well bar sending emails via SMTP. The new providers have checked their logs (I have masked the email address which is correct): 2016-03-13 12:47:35...
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Weekly Takings & Invoices - Crossing Over Periods
I have been entering our takings weekly and generating a single sales invoice on the system using the KB article below as a great guide: Accounting for daily takings Bookkeeping Not all businesses...
View ArticleBarclays Bank Feed 'Not Found'
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View ArticleChange username on forum
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