Printing letters with Firefox - Extra blank page
There are a few posts on here about Firefox PDFs downloading rather than previewing. The GENERATING LETTER page doesn't disappear in instances where it's actually downloaded to your file system rather...
View ArticleCan I download my accounts and export?
Running a full backup of your account will give you a full set of CSVs for things like clients, suppliers, invoices, payments etc.
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Credit to Customer
Hi @jayjoynson This may be useful for you: Customer/Client Promotional / Goodwill Gesture Credits Offered howto Follow the steps below: Step 1: Create a new holding bank account called 'Promotional /...
View ArticleHow to create recurring payments
It is not an "obligation" in the legal meaning. It is like the utilities companies. They expect you to pay monthly a fix amount that is not invoiced. It is just money in advance to cover future...
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GoCardless Dialog
Just a thought on the GoCardless dialog: Personally, I find 'initiate request on' a bit confusing (although it may be me). Would something like 'collect funds on' be better? To me, if it's initiating...
View ArticlePrinting letters with Firefox - Extra blank page
Have now got the adobe plug in working - re-started Firefox and it worked. Looks like a problem with the built-in FF pdf reader.The plug in is a little slower, but for now everything working! Simon.
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Customer and Supplier Turnover Reports
OK not a brand new report as such but we've just extended the client and supplier management screens (i.e. the one that lists all your clients and suppliers) so that you can run an invoice or cashed...
View ArticleGoCardless Dialog
I agree, I think that it would be better to rename to "Collect funds on". We'll have this updated by the next release.
View ArticleHow do i tag an R&D Tax Credit payment from hmrc?
I'm not an accountant so can't provide a conclusive answer here. I did however find the following post on AccountingWeb which may be of interest. R&D tax credit receipt double entry
View ArticleAre you planning to create a report of Customers sorted by Turnover?
Just a quick one to let you know that you can now derive invoice and cash based turnover reports for a given date range from the client and supplier management screens. Announcement: Customer and...
View ArticleProjects show invoice values in pounds not currency billed
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View ArticleRecurring invoice schedule
I have set up recurring invoices for our customers. Yet only some seem to get the invoice by email. I have definitely set up recurring invoices show in the timeline at the bottom of the profile it...
View ArticleRecurring invoice schedule
Hi @Kiri_Mosi_Stone A couple of questions:Do you have any examples of this (eg recurring invoice profile number)?What start dates have you set up?Do you have a contact for all the relevant...
View ArticleRecurring invoice schedule
Hello, Thank you so much for your response. This is an example :R000016For each recurring invoice Ii always chose the current date that I was filling it out.I never changed the box with the email...
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Recurring invoice schedule
The status of R000016 shows as follows: You created this recurring invoice profile on 8th September but activated it on the 10th (as per the event log). The next issue date then jumps forward to the...
View ArticleRecurring invoice schedule
Ahhhhh, Ok I think this has happened a few times because I was unaware that Ii had to activate. How can I resolve this? I need to send all the ones that this has happened to tomorrow. Thank you so...
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Recurring invoice schedule
No problem! You just need to modify the template first: Then set the start date to tomorrows date. Save and recheck the schedule on the preview screen (i.e. the one on the first image), it should say...
View ArticleDuplication of opening balances
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