Credit to Customer
Hi, I have a customer who I need to assign a credit to but this is going to their account rather than a refund, is there any way to do this? Thanks Jay
View ArticleParking-related expenses
Hi Glenn, To be truthful I scan my receipts in via the CS app as advised and then when they have be sync'd from DropBox, I go to "Receipt Hub" and create/add the purchase there. I didn't know or have...
View ArticleParking-related expenses
@AndyF it shouldn't be difficult to implement over on the Receipt Hub. Would you mind creating a separate feature request and then I can get that escalated to the development team, thanks!
View ArticleChargeable Expenses
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View ArticlePay Online Button Not Working on Mapped Invoices (2)
Good afternoon, I seem to be having a similar problem to the one reported at: http://community.quickfile.co.uk/t/pay-online-not-working-on-mapped-invoices/8611 Same client, this time when he clicks...
View ArticleCredit to Customer
When you create a credit note against a paid invoice you will be given an option to refund as a payment to the customer or to hold on account.
View ArticleHow to create recurring payments
Hi Glen. That is what I am doing now. But that would not show any warning if the client did not pay the or top-up in term. I would only realise that when their credit expires. I'd need to check the...
View ArticleCharges to L and XL Accounts - Affinity Account
I must admit I had to read the announcement thread a few times to clarify this myself recently so maybe it would be worth looking at the wording of the notification.
View ArticleCan I download my accounts and export?
I want to download my accounts and export to excel or csv.... can I do this. See ways to import data but not export it.
View ArticleCash back payments from a company formation agent
I would go with one of these: Commissions Received (4902)Miscellaneous Income (4900 ) Did they request that you invoice them first? Was their any VAT added?
View ArticlePrinting letters with Firefox - Extra blank page
I don't have any multi-page letters as yet, I'll create a test 2 or 3 page letter and see what happens! Simon.
View ArticleCredit to Customer
Hi @FolkLondon, It is not a paid invoice, I am assigning a Credit against the account as a gesture of goodwill, so there isn't an invoice that needs crediting, just a payment that I can log against...
View ArticleQuickFile Keyboard Shortcuts Cheatsheet
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View ArticlePrinting letters with Firefox - Extra blank page
Have just created a 1000 word "Lorem ipsum " test letter. This comes up as a two page PDF, when FF print preview is used becomes three pages p3 blank. Printed via CutePDF writer - Got a two page pdf...
View ArticleRecording a customer ex gratia - non payment of invoice
Hi.That makes sense. Thank you. I wasn't sure if a credit note was appropriate but as you have just explained; yes.Thanks as alwaysValerie
View ArticlePrinting letters with Firefox - Extra blank page
Have found a work around, Firefox was using the built in PDF viewer not the plugin. (Menu - Options - Applications) Switched to the plugin but just got the cog wheel and GENERATING LETTER. Switched...
View ArticlePAYE journal entry with balancing current account
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