HOME / COMMUNITY Switch to knowledge base

bug   bug (solved)


Topic Replies Activity
About the bug (solved) category 1 August 3, 2014
Dashboard - invoice management timestamps 5 June 13, 2019
Exchange rate on credit note for foreign currency invoice 7 May 18, 2019
Bank Tagging Rules - not working 4 May 2, 2019
Supplier Ageing Report - Supplier showing twice 5 April 18, 2019
Purchase > More Options > Show nominal ledger entries 3 April 12, 2019
API: Bank Search returning no transactions 6 April 11, 2019
Unable to sort the bank transactions 7 April 11, 2019
Even log browser time 3 April 11, 2019
Homepage doesn't work without www 2 February 25, 2019
Hide query invoice 14 February 11, 2019
Receipt hub preview frame broken 3 February 8, 2019
Enabling 2FA on community.quickfile.co.uk account 6 January 15, 2019
Mobile invoice view 5 December 24, 2018
HSBC file format change (Manual) 11 December 20, 2018
Segmented profit & Loss 4 December 10, 2018
Colour scheme for us oldies 18 December 10, 2018
Client area search 7 December 10, 2018
Spelling mistake 3 November 22, 2018
Statement Uploads - [Co Op Bank] File Schema Errors 11 November 14, 2018
SMTP Sender Address Issue 29 November 20, 2018
Date format on estimates/quotations inconsistent 5 October 20, 2018
” character showing as †in PO line item description in pdf 7 October 10, 2018
Time and Item totals - excludes VAT 6 October 1, 2018
Chart of Accounts > Account Detail - Show All Notes 5 September 28, 2018
Invoice Number must be Alphanumeric 5 September 17, 2018
Bug in the balance sheet's "Export data", when Cost of Sales is a credit amount 4 September 14, 2018
Can't Set Currency in Invoice Create Method.Always GBP shows on Invoice 5 September 14, 2018
CLP amounts are not properly processed to STRIPE 18 August 29, 2018
Payment Get API Method Gives Amount in GBP while Currency is Euro 9 August 17, 2018