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Multi-currency in store credit
So the credit is being kept as a pre-payment rather than in a bank account? Like this:
View ArticleMulti-currency in store credit
Correct. GBP 0.00USD 191.98 The invoice in question partially has been paid by a debit card in GBP and the rest should go in USD. The platform does not let me do it.
View ArticleSystem Requirements
What are the system requirements for the software? I see that it's "cloud based" does it require any local install? Or is it browser based? If so, what browsers are supported?Thanks!
View ArticleSystem Requirements
It's completely browser based. Chrome and FireFox are supported. I believe Internet Explorer is supported too, but I'd recommended Chrome or FireFox
View ArticleMulti-currency in store credit
I'm not sure that's actually possible. Hopefully @Glenn could advise on this?
View ArticleVAT and Journal Entries
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Multi-currency in store credit
DSXUK: Now I have GBP in credit, however, the invoice that I need to allocate the payment to is in USD. The only way you can do this is via an intermediary bank account. So you can locate the credit...
View ArticleCorrect cheque receipt date
Hi allI have incorrectly input a cheque deposit as beinf received on 10/7/15 instead of 10/7/14. I am not quite sure how to correct this via journal. My cheque holding account is out by the amount of...
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Correct cheque receipt date
You could go to the bank, find the entry, click on the date and it will allow you to change it. Admittedly It's quite well hidden this feature
View ArticleMeaningless Reports
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WHMCS integration
Glenn: es between WHMCS and QuickFile, by having Zapier as the intermediary. https://zapier.com/zapbook/whmcs/ Glenn, I completely missed this! Sorry. But thanks ... We may look at WHMCS again at some...
View ArticleInvoice ItemLine schema error
I have discovered an issue with creating invoices via the API. It's happy until I specify a Tax child element as per the docs - the error given is this: The element 'ItemLine' in namespace...
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Invoice ItemLine schema error
Aha! As soon as I'm about to give up, I give it one last try and put Cost and Qty below Tax1 and it works ... I also forgot that UnitCost is of double type (1.00) not (1) It's happy now. As you were ...
View ArticleCode to charge equipment to
helloI've just set up a company making home made cosmetics. There's quite a lot of equipment I've had to purchase to get going. Things that will be used over and over again every time I make...
View ArticleDynamic tagging option
I understand about bank tagging rules - my question is, why do some transactions have the dynamic tagging option so I can set up the tagging rule as I tag a transaction, and some don't. I have over...
View ArticleHistorical Debtor and Creditor Invoice Report
Hello On the Historical Creditor Invoice Report I can see two different groups of invoices:One with status "unpaid" which is correct.Second group is a marked as "paid" and I checked, most of those...
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