Estimate for total services (not individual) only
The screenshot above shows the 2 types of lines you can enter. You can use one or the other, or both.
View ArticleEstimate for total services (not individual) only
I suppose the thing you could do is remove that column using CSS, but that would apply to all estimates then. Not 100% sure that would even work mind you - would depend on how it's all set up. I've...
View ArticleSuspense Account - Profit & Loss
Hi All We're new to QuickFile and recently submitted our statements and tagged everything up for September including our starting balance in the bank from 01/09. Now this is showing as a "Suspense...
View ArticleSuspense Account - Profit & Loss
Sorry i have solved this one! Simply drop your opening balance before 1st or get your balance at the end of the day on 31st. "P&L figures are reported from date x to date y, so why not move the...
View ArticleUnable to activate or delete Recurring Invoice Template
PPM Thank you, I will take a look at the link.
View ArticleRBS Bank Feed
This topic was automatically closed after 7 days. New replies are no longer allowed.
View ArticleBank feed secure access
This topic was automatically closed after 7 days. New replies are no longer allowed.
View ArticleReporting - Historical Invoices Summary
We can certainly look at providing a CSV export. I think including the VAT calcs on there gets tricky when you have partially paid invoices, it's likely to lead to some unusual rounding problems....
View ArticleMoving items to a new code
This topic was automatically closed after 7 days. New replies are no longer allowed.
View ArticleCredit Note - Supplier
This topic was automatically closed after 7 days. New replies are no longer allowed.
View ArticleSupplier Invoices and VAT
Is there an exportable report that will show:SUPPLIERNET AMOUNTVATTOTAL all the reports I can see just show a total amount, this is not helpful when exporting to excel and you need to see if there is...
View ArticleClik here to view.
Supplier Invoices and VAT
The account backup will contain this information. Also if you like you can switch on the visibility of extra columns showing NET and VAT amounts on the purchase invoice list.
View ArticleUnpaid invoices reminder emails
This topic was automatically closed after 7 days. New replies are no longer allowed.
View ArticlePassword change button
That usually means either smtp.live.com isn't able to authenticate the credentials you supplied or it could be a firewall issue.You could temporary use default smtp settings in QF though.
View ArticleEnd of year including opening balance
Hi, I am struggling on getting my end of year sorted.I started using quickfile in July 2014 with my year end being end of June. I had all my previous accounts under spreadsheets etc and a friend...
View ArticlePassword change button
Yuriy, There does seem to be an issue with Outlook and the quickfile SMTP settings. I've now switched my email settings over to Google Apps for Business email address and it's working. Thanks.Vik.
View ArticlePassword change button
I do suggest you ask Glenn to look into this as he did fix the issue last time.
View ArticleAttached files (listed differently in Sales and Purchases)
Hi Alan, I believe this is being looked into at the moment. Someone will come back to you with an update shortly.
View Article