Invoice paid by Paypal, but not shown in QF bank

Hi

Clients use the QF portal to pay invoice, using PayPal. The invoice doesn’t reflect the payment received

When you say it doesn’t reflect it, is there a payment allocated against it at all? Is it the incorrect amount? Is it completely unpaid?

Do you have an invoice number so the QF team could look into it a bit more?

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Invoice: #001603 as an example

Unfortunately, I don’t work for QuickFile, but I’m happy to try and help with a few more details

When you say it doesn’t reflect it, is there a payment allocated against it at all? Is it the incorrect amount? Is it completely unpaid?

QuickFile automatically logs payments made through PayPal only for those invoice raised in GBP. I see invoice #001603 is in USD.

Unfortunately we can’t post the payment automatically to foreign currency invoices as PayPal don’t tell us what the effective exchange rate is. We only have a USD amount, typically in the next 3 days PayPal adjust the GBP amount into your statement.

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