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Invoice Entries Manually

#1

Hello

I use a Professional Automation Tool which creates invoices for technical services. I need to be able to enter the value of the invoice into Quickfile but not create another invoice. Which way is the correct procedure?

Mark

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#2

You have to record sales in QuickFile as an “invoice” but you don’t actually have to send that document to your customer if you’re already invoicing them through another platform. You can create a dummy client in QuickFile and put all the invoices against that rather than the real client details, or you could even record your sales in bulk as one invoice a day/week for the total value from your other platform.

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#3

Thank you Ian. I will give it a try.

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closed #4

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