Year End Accounts aggravation
@hepworthabbeyltd, While I don't work for QuickFile, I've invited one of their team members to this topic. Someone should come back to you shortly.
View ArticleYear End Accounts aggravation
Hello Sarah, Firstly I am sorry for the delay getting these accounts back to you. I work on the software side but I have made enquiries to see what is happening here. I can see the accounts are due at...
View ArticlePaypal feed problems
The feed will typically pull for the last 24 hours worth of activity. If it gets interrupted for whatever reason I believe it should normally pickup from where it last stopped, unless you delete and...
View ArticleInvoicing in Slovak Language
Yep that's the one @Parker1090. @Jack_Lacko if you complete that CSV with a column for Slovak Language we can get that implemented.
View ArticleEstimate and Invoice Numbering
HI There, i am looking to start using QuickFile. i currently run a sequential job numbering system but have 4 sales guys. we identify their jobs with the job starting with their initials. is there a...
View ArticleEstimate and Invoice Numbering
You can set your own starting point for invoice or estimate numbering. I'm afraid however you can't have automatically defined ranges for specific users. Each user could however manually override...
View ArticleCan not upload bank CSV file
When I try to upload I get a Clunk page asking to try again or try from main login page still no joy
View ArticleCan not upload bank CSV file
We had a temporary glitch here a few minutes ago, it should however be fine now.
View ArticleAttach PDF for invoices - ticked by default
@stonegatetraining we have now implemented a new feature called Global Scripts. This effectively allows you to run custom Javascript inside your account, thus making it useful for these kinds of...
View ArticleRemove Current Date (Purchases)
@xloganm15 we have now implemented a new feature called Global Scripts. This effectively allows you to run custom Javascript inside your account which makes it useful for these kinds of preferences,...
View ArticleEstimate and Invoice Numbering
HI Glenn, that is fantastic and works perfectly. one other question if you don't mind. I have 3 users that need to be able to send estimates and invoices out to their clients with their details on. at...
View ArticleCredit Note - Supplier
Hi Glenn, i dont understand, ive just tried doing that and the bank still only shows that i refunded her £345.00. It just doesnt let you refund anymore than what was paid. Ive had to refund her £10.00...
View ArticleClik here to view.
Run custom scripts within your QuickFile account
We have just released an update that will extend the Advanced Customisation feature-set allowing you to run your own custom Javascript/Jquery inside your account, you can see a couple of examples of...
View ArticleEstimate and Invoice Numbering
When you say "their details", do you mean to be sent from their email address? At the moment estimates and invoices can only be sent from one account level email address. This is configured in Account...
View ArticleClik here to view.
Credit Note - Supplier
Oh, I asked further up if you're going to be holding on account for reuse later, to which you confirmed yes. If she's paid you £345 (the value of the invoice) and you're refunding £355 (i.e. paying...
View ArticleCredit Note - Supplier
Thanks Glenn, that has worked for the client. Sorry i meant that i need to hold the supplier credit of £55.00 on the account. The client was being refunded in full and £10.00 above what she paid. So...
View ArticleCredit Note - Supplier
I've located the invoice on your account. Are you OK for me to implement the refund and credit note for you?
View ArticleCan not upload bank CSV file
Still no joygetting the same message . I have logged out and back in several times all the other functions are ok it is just the upload bank statement that is not accessible.
View ArticleCredit Note - Supplier
Hi Glenn, on the suppliers account "Dhillons £300.00"?? Yes please. Ive done the clients account so that is all ok. You will see in the banking/current account section i followed the instructions and...
View Article