Parish Council - What catagory is this when setting up accounts
I guess you're not an incorporated company, I.e. listed at Companies House, I would therefore go with the Partnership option.
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Thanks Glen, I'll give that a go!
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New Project Adjustments
Just trying this out. We have an invoice of £400+ with a £30 for one 'project'. We've inputted an adjustment for the difference (i.e. invoice total minus the £30), to bring it back into line. This...
View ArticleRecent events log
Although the average user would probably never really need to see much past the recent history it would probably be handy to keep a log going back in line with what you are required to keep for HMRC...
View ArticleNew Project Adjustments
Are you looking at the right part of the graph? The adjustment is for 1st May 2015 but the section you highlighted on the graph is 1st May 2014.
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Recent events log
It could possibly go into the backups, we'd just need to see how this would affect the file size and how quick the query runs to extract the data.
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New Project Adjustments
I missed that too, it was only until my colleague pointed it out to me
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VAT Flat rate % change after first year of registration
Hi Glenn I was wondering if it would be possible for QF to have something in the VAT settings to indicate that the flat rate VAT will increase by 1% after the initial year of registration, and also...
View ArticleVAT Flat rate % change after first year of registration
Will keep this open as a feature request. Although for this to work we'd also need to ask the client to supply their VAT registration date (something we don't currently store). We'd also be very...
View ArticleNeed to restore QuickFile - how do we do this?
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Aged Debtors report
Continuing the discussion from Produce Aged Debtors & Aged Creditors showing any credit balances: Piranha: Hello GlennThank you for the definition of an aging report, it doesn't really help...
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Aged Debtors report
If you go to Reports > All Reports > Historical Debtor and Creditor Invoice Report You can enter the date in question, and it will you any invoices (sales or purchases) that are outstanding at...
View ArticleAged Debtors report
I think the point is being missed. That will show the invoices but not credit balances etc. It just seems like a very long winded way of getting what is a standard report on most systems. As an...
View ArticleAged Debtors report
That report would show any sales or purchase invoices outstanding, including the balance outstanding (taking into account part payments), and also shows any pre-payments that currently sit on the...
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Aged Debtors report
I can see a bit at the top which says prepayments; however, there does not appear to be a breakdown of those prepayments.
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Aged Debtors report
To view any prepayments, you can view a list of all those untagged (not assigned to an invoice). Go to Sales > View Payments Click on Advanced Search, and set type to 'Unallocated' In terms of an...
View ArticleChange wording - Due Date
Is there anyway I can change the box that says "Due Date" to "Due By Date" using the standard invoice template? Thanks
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Change wording - Due Date
Yes there is Take a look here: CSS transformations Design Introduction How to modify a static label with CSS Conclusion Introduction CSS Transforms are an extended set of CSS classes that allow you to...
View ArticleAged Debtors report
The unallocated payments does not seem to work historically. Therefore I cannot see a breakdown of the £2,731.82?
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