Get a total of Draft Invoices
Well, that is an opinion on the matter I suppose. Pretty much all my suppliers tell me I can only have an invoice for each purchase throughout the month and they then tell me I can get a statement at...
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New email sent log
Is it possible that in doing this you have inadvertently broken the invoice email formatting? I've just noticed that our outgoing emails aren't looking right: Fullscreen capture 23092015...
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Email formatting error when sending invoices
Hello, have you recently changed anything in the CSS / formatting of emails when sending an invoice? It used to work very well, but today I have noticed that the recipient receives the message without...
View ArticleNew email sent log
This is not actually related to the Sent Mail Log but a migration we rolled out last night. We're working on a fix now, so I will report back when it's done. EDIT: Apologies, this however should be...
View ArticleEmail formatting error when sending invoices
This is related to a release we rolled out last night. My apologies, we're working on a fix now. EDIT: We've rolledback a couple of changes so this should work fine now.
View ArticleNon-standard VAT rate for invoice
hi there yes this is government grant for business start ups, they are a professional company helping with obtaining finance investment. i paid £1300 which was made up of £700 worth of VAT payment; i...
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Non-standard VAT rate for invoice
You can do something like this: Pasted image794x266 28.3 KB
View ArticleRemove Current Date (Purchases)
Good idea I second leaving it blank as I have made the same mistakes its easily done
View ArticleEmail formatting error when sending invoices
Thank you, Glenn!It works now. As always, I appreciate your prompt response and action. All the bestPawel
View ArticleNot highlighting overdue invoices
Hi I have setup automated invoice reminders hoping it would flag up overdue invoices in my dashboard but doesn't seem to highlight them, also noticed that when im looking at the invoice management...
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Not highlighting overdue invoices
Looking at your account you only have DRAFT or PAID invoices, you'll need to ensure that you mark DRAFT invoices as sent in order for them to be correctly tracked. Draft invoices don't have any effect...
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Not highlighting overdue invoices
Perfect!! thank you for your quick response to my enquiry
View ArticleAttach PDF for invoices - ticked by default
Hi, I know that for the server usage etc... PDFs cannot be attached to every invoice email, however I do work with a number of Local Authorities and other government bodies who insist on a PDF format....
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Attach PDF for invoices - ticked by default
We already allow invoices, estimates and statements to be sent as a PDF attachment (see here). When you mark a client with "Allow invoice/estimates to be sent as PDF attachments" this reveals the...
View ArticleHow to register show sales
I do country fairs and wonder how to enter my sales as one figure for each market as I can only find how to enter an invoice
View ArticleHow to register show sales
Take a look at this article. The concept would be the same:http://help.quickfile.co.uk/main/1/accounting_for_daily_takings.htm
View ArticleAttach PDF for invoices - ticked by default
As I said in my original post, I knew the tick box existed, however my issue is remembering to do so.... I completely agree that the LA's have their priorities wrong, however that does not help me -...
View ArticleBalance sheet not always updating on date change
The balance sheet doesn't "always" update the figures to the date manually input unless i check the "show net book values" and then un-check this?
View ArticleMy Receipt Hub scroll buttons
The forward and back buttons (to scroll through receipts) in receipt hub don't seem to work as they used to?
View ArticleAttach PDF for invoices - ticked by default
I think the strain is more of generating them for every invoice rather than sending them by email
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