|
Refreshing Barclays open banking feed with two accounts - Quickfile always tries to allocate the accounts the wrong way round
|
|
4
|
561
|
12 July 2022
|
|
New client with long email address - overlap issue "Delete" contact button hidden
|
|
5
|
652
|
6 July 2022
|
|
Adding a Sales Inventory item from a sales invoice
|
|
1
|
602
|
20 June 2022
|
|
Incorrect VAT due date showing on home page
|
|
4
|
598
|
20 June 2022
|
|
Partial payment issues
|
|
4
|
640
|
15 June 2022
|
|
Bulk purchase entry
|
|
3
|
600
|
15 June 2022
|
|
Open Banking Feed doesn't work (Revolut)
|
|
29
|
1177
|
20 June 2022
|
|
Certain passwords cause 500 errors
|
|
6
|
667
|
16 May 2022
|
|
Flat rate turnover inc VAT when not Flat Rate?
|
|
2
|
473
|
11 May 2022
|
|
Clicking back on a purchase order search listing takes you back to purchases
|
|
3
|
513
|
16 May 2022
|
|
Invalid Payment Date status does not reset
|
|
1
|
425
|
28 April 2022
|
|
VAT Flat Rate Scheme- Purchase receipts reclaiming VAT
|
|
11
|
866
|
26 April 2022
|
|
Invoice showing as partially paid but has been paid
|
|
3
|
581
|
23 March 2022
|
|
Estimate bug mobile app
|
|
8
|
1021
|
5 April 2024
|
|
Scrolling Issue
|
|
0
|
573
|
5 March 2022
|
|
Emails with Apostrophe Issue
|
|
3
|
633
|
23 February 2022
|
|
Google Checkout >> Google Wallet
|
|
3
|
677
|
21 February 2022
|
|
New supplier with default currency USD
|
|
9
|
678
|
28 February 2022
|
|
Adding new supplier fails with confusing message
|
|
1
|
668
|
10 February 2022
|
|
Supplier Credit Note - error message "The value of the purchase must be greater than zero"
|
|
5
|
543
|
5 February 2022
|
|
Bank Feeds: unable to tag transactions
|
|
2
|
509
|
24 January 2022
|
|
Supplier reference truncated when creating new invoice as part of tagging as payment to supplier
|
|
12
|
619
|
20 January 2022
|
|
iPhone app (AppStore region) is only UK
|
|
0
|
425
|
8 January 2022
|
|
Purchase tagging showing VAT rate when I'm not VAT registered
|
|
7
|
582
|
20 December 2021
|
|
Account Reference characters
|
|
3
|
541
|
5 April 2024
|
|
Inventory sales report issue
|
|
5
|
645
|
15 November 2021
|
|
Payment terms incorrect on bulk invoice entry
|
|
7
|
602
|
8 November 2021
|
|
4009 Discounts Allowed Error on Cash Based P&L Report
|
|
4
|
591
|
23 October 2021
|
|
Invoice still shows as DRAFT after sending
|
|
5
|
842
|
20 October 2021
|
|
Incorrect FX caused a 100x debit error
|
|
4
|
562
|
5 April 2024
|