Logging a donation from a supplier
When you say donation, is it like a goodwill payment, or loyalty payment or similar? Or, are you a charity that's had a donation from a supplier?
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Is there a typo in the Add to calendar — send sales invoice script?
Continuing the discussion from Global Scripts: Glenn: $(".page-sales-preview .chkcal_reminder").prop("checked", true); Shouldn't it say $(".page-sales-preview #chkcal_reminder").prop("checked", true); ?
View ArticleCharges to L and XL Accounts - Affinity Account
If these client accounts are managed under Affinity then the new charge will not apply. This is only applicable for non-Affinity accounts which are classified as Large or Extra Large.
View ArticleCharges to L and XL Accounts - Affinity Account
Hello Glenn, Sorry I don't understand this, could you please explain. Are you saying that if a client is linked with an affinity account they will not have to pay the £45 + charge?
View ArticleIs there a typo in the Add to calendar — send sales invoice script?
The code sample is correct, it should be .chkcal_reminder as it's using a class selector rather than an ID selector (#). The check-boxes are named differently on the purchase screens vs the sales...
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View ArticleCRM Integration
Yes sure, just open up any new query under a new post, just so we can keep all the discussions organised, thanks!
View ArticleMy vat return shows submitted but isn't
We mark as submitted when you lodge to QuickFile, it doesn't necessarily indicate that it has been submitted to HMRC. Not sure if that clarifies the situation?
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Logging a donation from a supplier
Not sure if this post helps? Charity Bookkeeping - Donations Received accounting Hello, Apologies I'm a novice at Quickfile and bookkeeping but I'm trying to help out a local charity. I'm getting to...
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Charges to L and XL Accounts - Affinity Account
ElpisBS: Are you saying that if a client is linked with an affinity account they will not have to pay the £45 + charge? Yes that is correct!
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View ArticlePaypal feed problems
If you could advise to what I should download from paypal. IE all activity or just balance affecting payments? That would be helpful. Thanks
View ArticlePaypal feed problems
How many transactions do you have? It may be easier for you just to enter an opening balance to the PayPal account rather than importing every historic entry?
View ArticleRecording a customer ex gratia - non payment of invoice
Hi I have a client for whom an invoice was issued, but subsequently we discovered an error. As such I do no not expect payment for the invoice issued. How do I accurately record this. I don't think...
View ArticlePaypal feed problems
There is 1114 transactions I use paypal here to take card payments in my shop.
View ArticlePaypal feed problems
Are you issuing the clients in your shop with an invoice generated on QuickFile? If you aren't I would not use the feed at all, instead I would just bulk post PayPal sales to a single invoice once per...
View ArticleRecording a customer ex gratia - non payment of invoice
If it was issued in error, you can just delete it. QuickFile will only mark as deleted and will retain a copy should you need to restore/view that invoice later. You can filter down to all deleted...
View ArticleRecording a customer ex gratia - non payment of invoice
Hi Its not that is was issued in error. The invoice was issued, prior to an error in the product being identified. As such, as a a customer ex-gratia I am not asking for the invoice to be paid...
View ArticleRecording a customer ex gratia - non payment of invoice
Then in my opinion, given that the invoice was originally issued in good faith and known to the client, I would credit note the invoice. Either way the NET effect is is much the same, the difference...
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