Hiding System Bank Account
Do you have the nominal account number of the bank account you wish to hide? You can see this by looking at the bank account settings.
View ArticleHiding System Bank Account
1200 is the system current account and it seems you can't remove that from the dashboard. This seems unnecessarily restrictive so I have asked for this to be relaxed. In the mean time I've manually...
View ArticleClient having trouble accessing client area
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Show inc VAT total for each invoice line
Try checking this box on the invoice customisation screen. This will output the gross amount at the line level. Pasted image854x379 38.2 KB
View ArticleCustomer overpayment to use towards donation
Hi They are sitting as overpayment on the customers account.
View ArticleAllocating payments to a supplier's statement
Hi,I have selected all the invoices and credits in QF and clicked pay as 1 lump sum. The message appears saying the invoices already paid have been unchecked - this is always the credits....
View ArticleHiding System Bank Account
hi Glenn,i dont use my system current account either, nominal 1200 could you hide mine from the Dashboard please thanks
View ArticleHSBC Bank imports - Cheques
Hi Parker1090, am sure thats how mine show, but they import twice, therefore creating duplicate entries,
View ArticleHSBC Bank imports - Cheques
Do they appear twice on your bank statement, for example - are both lines exactly the same (date, description and amount)?
View ArticleHSBC Bank imports - Cheques
hi, not on the bank statement, but i use the Chrome plugin. and it pulls it in twice from there
View ArticleGross vat values instead of plus vat
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View ArticleRecording the purchase of Shares
Hi I am looking to purchase shares, I would I record this purchase? Thank you Jago
View ArticleAllocating payments to a supplier's statement
I'd do this from the bank statement side rather than the invoice list - add a bank transaction for the amount you actually paid, then tag it as "payment to a supplier" and "pay down multiple...
View ArticleRecording the purchase of Shares
You can record shares using a journal, as described in the knowledge base. You would credit "Ordinary shares" (3000) and debit the bank account (1200) if you're actually handing over money to the...
View ArticleRecording the purchase of Shares
Sorry I wasnt clear. I am looking at purchasing shares in a different company. These share will then become an asset of my business.
View ArticleDestination Country not showing on invoices/del notes
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View ArticleProblems Importing a few clients
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