Cannot print without saving first
I am not sure if that is the case, as my colleague gets to the same window (Generating PDF), but it does actually create a PDF (Acrobat Reader) file on screen, which she can save or print. She is the...
View ArticleCannot print without saving first
The way it's handled (whether it's displayed or downloaded) is handled by your web browser. Check your settings to see what it's set to do. Google Chrome for example, generally always shows them...
View ArticleCannot print without saving first
I was thinking along the same line, but then why does it only happen when using QF but not with other programmes? I had a look at printer setting and as far as I can see it is all set to print as...
View ArticleSoftware not loading
I'm not experiencing any issues where with FireFox on Win 7, but leave it with me. I've asked @Glenn to have a look at this topic
View ArticleEstimate Attachments
Thanks for the advice. It would be perfect but the link doesn't appear to be clickable? Is there a way to make it an hyperlink and maybe even renaming it so its not so long?
View ArticleEstimate Attachments
If you have no objections, I'm going to send you a support invite, and I'll see what I can do for you? If you like, send me a private message and just let me know what invite you are currently trying...
View ArticleHow do you select All Sales Invoices which go over multiple pages?
Thanks. I was trying the report but didn't realise that 2200 was the column I need. Think we can create a work around from here.
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Where do I enter bank charges for USD invoice receipts?
Are you raising the original sales invoice on QuickFile in USD? If this is the case, when logging the payment you simply need to enter the amount received in GBP less the charge incurred in the...
View ArticleHow do you select All Sales Invoices which go over multiple pages?
Is it possible to add the Invoice number in report option? I'm assuming not as its set as Chart of Accounts
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How do you select All Sales Invoices which go over multiple pages?
If you drill down on 2200 (click the blue magnifying glass icon), you can obtain a list of items with invoice numbers. Pasted image831x170 23 KB You can also click through to the invoice from here.
View ArticleWhere do I enter bank charges for USD invoice receipts?
Thank you Glenn and ryansb for a speedy reply. Yes, the original inv is in QF and it is in US $. However when I enter the amount received in $ or in £ then it is marked 'partial' and I'm left with an...
View ArticleWhere to I find the invoice from Quickfile from when I paid for my large account
Hello I am looking for where I can find the VAT invoice from your company when I paid for my large account. I can't seem to find it in my account, please help. Also, for paying customers; is there a...
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Where to I find the invoice from Quickfile from when I paid for my large account
Hi Mike, For the invoice, please take a look at Glenn's post here: Glenn: If you go into Account Settings you will see the following option: [image] In here you will have a record of any payments made...
View ArticleWhere do I enter bank charges for USD invoice receipts?
Enter it as paid as Glenn shows above. What I would then do is create a second invoice for the bank changes, tagged to a supplier record for the bank. Just mark it as paid as per normal. It will...
View ArticleWhere do I enter bank charges for USD invoice receipts?
Ha, I missed the 'paid' tick box in the screen shot. Got it. Thx everyone for your help!
View ArticleImportant changes affecting “Large” and “Extra Large” accounts
Hi @Glenn I'm trying out Quickfile for our scout group as I think the project tagging will lend itself very well to our needs of reporting restricted and unrestricted funding and keeping track of...
View ArticleCarriage charge bug
Hi Glenn I have a post post relating to this here http://community.quickfile.co.uk/t/carriage-5100-bug/7862/7 This bug is still with us I'm afraid, I have made a screen video capture which I can...
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View ArticleAffinity Dashboard Shows VAT Due Date Where Buiness No Longer Registered
Is there a way to ensure on the Affinity Dashboard that where a client is no longer regsitered for VAT that it does not shows VAT Due Date?
View ArticleWhere to I find the invoice from Quickfile from when I paid for my large account
We don't intend to make any changes to the way we handle support in QuickFile. To provide more one-to-one support would require us to hire a great deal more staff and would mean that we'd need to be...
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