HOME
/
COMMUNITY
Switch to knowledge base
Community
Knowledge Base
Getting Started
Affinity
Banking
Bookkeeping
Design
Advanced Customisation
Advanced Subscriptions
Document Management
General
Integrations
Invoicing
Payments
Payroll
Purchases
VAT
Reporting
Stock Control
Year End Accounts
Services
Glossary
Welcome to community.quickfile
[
Meta
]
(6)
Account Name increase length
[
feature
]
(1)
Supplier Invoices - VAT differences
[
accounting
]
(3)
Debtors Help
[
support
]
(5)
Account Login issues
[
support
]
(2)
Paying a bill in USD from my Euro account
[
accounting
]
(2)
Lost data
[
support
]
(2)
Incorrect totals on invoice
[
bug (solved)
]
(7)
Is Barclays bank feed working today?
[
Bank Feeds
]
(9)
Missing a day from Yodlee feed
[
Bank Feeds
]
(6)
InvoiceName in email subject
[
bug
]
(4)
Question on bank statement view [no statement]
[
support
]
(3)
Issue with uploading bank data [time stamp]
[
support
]
(3)
Limited codes to recode to
[
support
]
(3)
Add supplementary pages to all invoices
[
feature
]
(5)
How do I activate my bank feed?
(
2
3
)
[
Bank Feeds
]
(40)
Feature request. bank auto tagging at rule level, rather than global
[
feature
]
(3)
Nominal_Legder.csv in back-up foreign/primary key information
[
feature
]
(2)
Ability to order bank accounts
[
feature
]
(6)
General Bank Accounts, Display Sequence
[
user interface
]
(2)
Bank reconciliation and uploading statements
[
support
]
(3)
Purchase orders select delivery address
[
Under Consideration
]
(8)
Adding attachments to Purchase Orders
[
feature
]
(4)
Attach Documents to Client or Supplier Cards
(
2
)
[
Under Consideration
]
(30)
Opening balance for existing supplier
[
howto
]
(2)
Scouts - Charities with no charity number
[
support
]
(2)
Report to show paid invoices for customers from a particular country
[
support
]
(4)
Incorrect VAT calculation
[
support
]
(4)
Purchase_Search API method not respecting ReceiptDateFrom
[
bug
]
(2)
Import journal
[
feature
]
(2)
next page →
