Been currently using QF for about 5 years using it mostly for monitoring the costs and profitability on individual projects.
I also use it for putting together my VAT return.
I scan every hardcopy posted invoice and emailed invoice and tag them.
Once paid i simply tag them as paid.
I now run to use QF to the full and produce interim management accounts for myself.
I have just uploaded the bank feed back to a starting point of my financial year and there are 600 items which now need tagging. However they are showing not matching any unpaid invoices, because these are already tagged and paid through the money owed purchases.
What do I do with these?
If the transactions are for invoices already tagged (therefore the transactions are likely to be duplicates), you can simply delete the untagged entry.
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