Removing field in client statement
This topic was automatically closed after 7 days. New replies are no longer allowed.
View ArticleHow can I create a VAT only invoice on quick file?
Hi,Is there a way I can create a VAT only invoice on quick file? We have gone over the vat threshold and our client is happy to receive a invoice for the VAT only for a backdated period 31/03/2015-...
View ArticleClik here to view.
How can I create a VAT only invoice on quick file?
You would create an invoice with 2 lines - one charged at the VAT rate you wish to charge, and one with the same value, but negative, with No VAT attached to it (if that makes sense). You would do it...
View ArticleClik here to view.
Credit Note - Supplier
I'm looking at purchase #QF01428, it's showing as £300 unpaid. If they are fully credit noting this and issuing you with a £55 credit, what I would do is just issue a full credit note on that invoice...
View ArticleCan not upload bank CSV file
I think this is just your browser cache. When you are on the upload screen and you see the CLUNK message, hold down CTRL and click your browser refresh button (looks like some chasing arrows). Either...
View ArticleCredit Note - Supplier
Thanks Glenn, so how did you process the £55 credit note? I tried doing a invoice with minus £55 but it just said refund to bank account etc.
View ArticleCredit Note - Supplier
When you just enter a generic minus purchase, it will only ever give you the option to refund to a bank account. Instead I just located another PAID invoice (#QF01307) on that supplier account and...
View ArticleCredit Note - Supplier
Ok, ill remember that for next time. Thank you for all the help.
View ArticleShow more than one bank account on the dashboard
I'm new to QF. I have two business and two different bank account is it possible to have them showing on the same dashboard?
View ArticleShow more than one bank account on the dashboard
Welcome to QuickFile! When you say you have 2 businesses, are you registered as one company with two different trading names, or are they registered individually?
View ArticleShow more than one bank account on the dashboard
I have two different company, with two different account.
View ArticleVat return failure
Hi Glen, I've regularly used your VAT submission feature but for some reason this quarter I'm getting the following error message.Vat return submission to HMRC failed. By Gateway : Authentication...
View ArticleShow more than one bank account on the dashboard
Ah ok, I think I'm with you. If you have 2 QuickFile accounts, you can't show them on the same account's dashboard. Although I'm not sure if this is possible with an Affinity account though - perhaps...
View ArticleShow more than one bank account on the dashboard
Thank you for that. I did try to add the bank account but which show but when I try to input details the came off my main account.
View ArticleShow more than one bank account on the dashboard
Is this 2 Limited Companies or are you a sole trader?
View ArticleShow more than one bank account on the dashboard
Then you should keep them complete separate from one another, i.e. two QuickFile accounts. If you mix together the activity of two Limited companies in a single account you will find it very difficult...
View ArticleMy Suspense Account has a huge, non zero balance
Even before 31/10/2014 there are quite a lot of untagged bank entries. If you tag these then run the P&L again it should be close to zero.
View Article