Receipts hub not Syncing with dropbox
Hi I'm trying to sync dropbox with the receipts hub, I have set everything up. I can take a picture of receipt in camscan, upload to dropbox but it doesn't come across despite also linking dropbox...
View ArticleReceipts hub not Syncing with dropbox
Hi Paul, Are you putting your files in the Quick File Receipts folder? They should sync within a few minutes (typically no longer than 5 minutes). Also, check the file extensions, full list here:...
View ArticleChange wording - Due Date
Thank you, i think I understand how to do it using the guide you provided but what bit do I actually put that in, i can see in design/theming area there is some preset CSS Templates but there isnt one...
View ArticleChange wording - Due Date
If you preview an invoice, go to the style gallery: Select 'Customise this style': Then pop it somewhere in the CSS editing box: Pasted image516x546 47.4 KB The system should pick it up, show you a...
View ArticleAged Debtors report
Hmm... I'm not sure on that one then sorry! But as I said, I don't work for QuickFile - just a happy user. @Glenn - do you have any suggestions on this one?
View ArticleChange wording - Due Date
Thank you, that really helped, i managed to change it and havent broken anything!!!
View ArticleDefault Chart of Accounts based on logical functions of a Company
Not necessarily on this system but on others if you give the user a small list of codes then they will not add new ones and you end up with a lot in one code, which when it comes to year end accounts...
View ArticleAged Debtors report
I'm afraid getting a historic breakdown on the prepayments isn't supported right now. It is however something we hope to look at shortly.
View ArticleReceipts hub not Syncing with dropbox
Also check out this guide: Dropbox isn't working - What you need to check for first howto If you are finding that Dropbox is not importing your files into the Receipt Hub. Here's a few things you can...
View ArticleAged Debtors report
Are there any other Accountants in the group which have a workaround for this problem?
View ArticleAged Debtors report
We have several 1,000 profiles managed on Affinity, I've not seen it come up before as an issue on the forum. I'm not an accountant so not entirely sure what the workaround would entail. I am happy to...
View ArticleMerge sole trader accounts into limited company
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View ArticlePaypal import help and purchases input
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View ArticleTraining Courses
Hi, I need to start updating my certifications that are due to expire. So I booked one the other day, I've read the topic on "Categorising you purchases" and a few other similar topics, however, non...
View ArticleTraining Courses
Hi Andy, The nominal for General purchases is used for things you buy to sell on (ie stock). For training costs, personally I'd use 8203 Training Costs. Hope that helps! P.s. I'm not an accountant
View ArticleClient Retentions
Within Projects you can record sales and purchases against a project of a client. How can you keep track of retentions. And alert when they are due? Example: a project for £100,000 was carried out,...
View ArticleAdd credit to client account
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View ArticleImportant changes affecting “Large” and “Extra Large” accounts
I've just discovered about the change to payment to large account. I'm really surprised that I'm classed as a large account as I am semi retired. I only had 15 invoices in 2015 and 7 in 2014. I have...
View ArticleAssigning an Invoice to a payment that has been VAT posted
Hi,Im trying to assigning an Invoice to a payment that has been VAT posted. Unfortunately, within the Bank tab the option is grayed out and within the Sales tab if I select the invoice and make a...
View ArticleMissed submitting a VAT Return in QF how do I correct This
I filed a VAT return to HMRC manually for period 01/07/14 - 30/09/2014 but forgot to submit it in QF as the VAT start date was incorrect. The rest of the VAT returns after that were all submitted...
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