HOME / COMMUNITY Switch to knowledge base
Topic Replies Activity
Feature Request: Delete bank account WITH all transactions 6 July 18, 2019
How to account for an invoice write-off? 3 July 18, 2019
VAT agent linking 12 July 18, 2019
Segmented P&L Report - View current financial year 7 July 18, 2019
EC VAT EXEMPTION - API incorrect calculations
bug
7 July 18, 2019
Purchase Create API don't accept exchange rate
bug
4 July 18, 2019
Ledger usage report update 2 July 18, 2019
Wrong currency in event log
bug
2 July 18, 2019
New profile in affinity 4 July 18, 2019
Adjusting for Exchange Rates 7 July 18, 2019
Bank feed error message when trying to re-consent with Barclays 9 July 18, 2019
Prepayments same customer sales and purchase 5 July 18, 2019
Direct debit funcionality via API 8 July 18, 2019
Is it allowed to rollback submitted VAT to insert missed purchases after it is submitted as MTD? 5 July 18, 2019
Non Cash Payment to reduce Directors Loan Account 10 July 17, 2019
Credit Note won't allocate 8 July 17, 2019
Feature Request: Bulk Untag 1 July 17, 2019
Invoice number not listed on remittance Advice email 5 July 17, 2019
Barclays business banking feed issues during set up 4 July 17, 2019
Barclays feed expired 5 July 17, 2019
Data Protection Compliance with GDPR 43 July 17, 2019
Can you tell me how to delete my Quickfile account 8 July 17, 2019
Default category for clients in invoice 3 July 17, 2019
Paypal Feed Settings 2 July 17, 2019
Budgeting before expenditure 6 July 17, 2019
Making changes 2 July 16, 2019
How do I do manual refunds? 13 July 17, 2019
Alternative SES password legnth 20 supported 5 July 20, 2019
Barclays bank feed permision 4 July 16, 2019
Assets & liability Accounts 2 July 16, 2019