I am still fairly new to quickfile, though much more familiar after a couple of months of use.
One thing I still can’t figure out is
How can I set up Quickfile to “count” invoices based on when they are paid - not when they are issued?
For instance I issued an invoice end of 2020, but it was paid 2021.
Consequently I want it to “belong” to 2021 - not 2020.
Currently Quickfile files it under 2020 (when issuing reports etc.)
Can anyone help me with this please?