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Mark old invoices in bulk as paid by credit balance [howto] (4)
Invoice custom - how can I add an additional item column? [support] (2)
Trial Balance Closing Credit Column Colouring [support] (2)
Sub Totals as Invoice Lines [Implemented Features] (7)
Affinity Administrator [support] (4)
Bank of Ireland [Bank Feeds] (2)
Natwest bank feed problem - can only see data from 6 days ago [Bank Feeds] (8)
Emails going into spam [support] (5)
Bank Tagging - Confirm from GBP to EUR accounts problem [support] (2)
How to show FOC item in invoices [support] (7)
How can I change the QF number on a purchase [howto] (4)
QuickFile subscription - why am I being prompted for one? [support] (3)
Depreciation on the Balance sheet [Implemented Features] (16)
Delete files on Receipt hub [extensibility] (3)
Yodlee Subscription [support] (3)
Paypal feed removed. (Reason : Method Specified is not Supported) [support] (5)
Vat submission failed due to authentication [accounting] (2)
Supplier Credit Note Issue [accounting] (4)
Limited company - recording cash injections [accounting] (9)
Taking a deposit [accounting] (5)
Petty Cash Receipts [accounting] (2)
Natwest Chrome extension - login bar not appearing [Bank Feeds] (7)
Dropbox Integration help [support] (7)
Transferring Account balances [accounting] (4)
Data Protection Compliance with GDPR [support] (12)
Chrome bank feed & Lloyds new setup [support] (15)
SMS Text Alerts to Customers ( 2 ) [feature] (22)
Invoices Paid inc VAT, but not showing VAT return [support] (9)
New suppliers invoice not appearing in my QF account [support] (6)
Stripe payments from another system - how should they be recorded? [support] (3)