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Combined supplier/customer
This is not something we support I'm afraid. You would need to define them separately. You can however setup a contra bank account for this. My client is also my supplier accounting I have a customer...
View ArticleAffinity Invoice
Any payments on Affinity should include a direct link to the VAT receipt in the billing section. EDIT: I see the link is missing on your last payment. Looking into this. EDIT 2: Please check now, I...
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Data Safety and Encryption
Just wanted to add my 2 cents to the discussion here as it may prove useful for other readers; I think it's prudent for all business owners to ask themelves on a regular basis: What is the sensitivity...
View ArticleReceipts for payment
This topic was automatically closed after 7 days. New replies are no longer allowed.
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End of year including opening balance
Hi Glenn, I had already created a journal entry to move all the opening balance from the suspense account to Retained Profit & Undistributed Reserves (3101) on 30/06/2014, however when I go to use...
View ArticleSmtp activation code
Hi, I am still trying to get the activation code for the smtp settings. There is also no button to resend it.What needs to be done? Please let me know. Best,Konrad
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Smtp activation code
Hi Konrad, You can click change settings and re-enter the email address that way. Pasted image825x201 12.4 KB Hope that helps!
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How do I check the size of my account?
Every QuickFile account is graded in size based on the number of nominal entries created over a rolling 12 month basis. The account sizes are as follows: Extra Small - 0 to 200 nominal entriesSmall -...
View ArticleSmtp activation code
SMTP activation emails don't come from our server. We attempt to send them using your SMTP credentials. EDIT: When I try to connect to your SMTP server I get the following: SMTP Exception: The...
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VAT De-registration - Final Return
We now have a check box for marking a VAT return as FINAL. Please let me know how you get on.
View ArticleEmployees Expenses
Thanks Glenn. Is there any way to send the invoice to the client with the alternate grey lines? Cheers
View ArticleVAT return analysis figures seem incorrect
Created a new VAT return for July-Sept, but when figures are downloaded to check they are for previous quarter purchases, which have already been submitted. Current quarter purchases not included.
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Employees Expenses
Not in PDF format, although if they click the link to view the invoice, the alternate row shading will be visible. Instead of using zebra striping have you considered applying a faint grey line under...
View ArticleEmployees Expenses
Yep that looks good. Ive just tried putting that onto the CSS for the invoice but it hasn't changed ?
View ArticleEmployees Expenses
For this would it be best marking the account type as a current account or loan account ? Or something else ?
View ArticleVAT return analysis figures seem incorrect
If you're on cash accounting the calculations are based on the date the payment was made rather than the invoice date. Also payments entered into an earlier period that weren't reconciled into a...
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