Show inc VAT total for each invoice line
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View ArticleHow to deal with payments in a manual and bank statement import scenario?
When a client pays an invoice, my assistant receives a text message and immediately creates a manual payment to keep my accounts up to date. From time to time I import a statement from the bank, which...
View ArticleCreating new suppliers while creating bank tagging rules
When I create a new bank tagging rule I can't create a supplier if one doesn't already exist. To do that I need to go to Suppliers area. It would be nice if I could just create a supplier without all...
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How to deal with payments in a manual and bank statement import scenario?
I don't think there is a 'best practice' in this case. As long as all the balances are correct, and the dates are correct then it shouldn't make a difference. Personally, I would delete the original...
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End of year including opening balance
Everything would need to be categorised to make sure your balance sheet is correct. If you're looking for an accountant, you can fill out an enquiry form on the dashboard - goes to aselection of...
View ArticleHow do you change a name on purchase
I'd guess that once it's paid it would be locked in some way to prevent changes. Although, your workaround seems to work!
View ArticleHow to deal with payments in a manual and bank statement import scenario?
Actually, the text message comes from the bank.
View ArticleProjects Reporting Privileges
Hello, It wouldn't be a killer feature but I'd definitely find it useful to have projects as a separate permission. Richard
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Important changes affecting “Large” and “Extra Large” accounts
Very happy to pay £45. Very excited to see new features implementation
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Cashflow forecast report
I couldn't agree more with the need for a cashflow management/budgeting solution. To quote Felix Dennis in How to Get Rich, (as summarized in http://bit.ly/1itqgQa): Cash flow is the heartbeat of your...
View ArticleInvoice templates for specific clients
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View ArticleEmployees Expenses
How is best to mark employees expenses down in our accounts? We need to pay them back from our business bank account. We would need to tag the expense out of the business account as a repayment for...
View ArticleHow to deal with payments in a manual and bank statement import scenario?
As long as the date isn't in a different VAT or accounting period, I can't see it making much difference anyway - but then, I'm not an accountant. Although surely the date your bank texts you is the...
View ArticleCreating new suppliers while creating bank tagging rules
I think the only concern would be clogging up the interface too much. But, I'd guess if enough demand is seen then QuickFile will look at it as they do with the vast majority of feature requests.
View ArticleHide system bank account from dashboard
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End of year including opening balance
Thanks for the update, and the congratulations I already have an accountant but he will currently look at charging a lot to look at it and I get the feeling he will probably say he doesn't support...
View ArticleRecurring Invoice Variables glitchette
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