Hi, I have recently set up an account with quickfile and initially added one company which all worked fine. However, when adding a second related company i,e. T/A any invoices raised are all in the initial company’s name. Is it possible to have different invoice details for the 2nd related company within the one quickfile account?
Hello @anns
If the 2 companies are separate legal entities then you have to use a different account.
If they are not your can use the trading styles feature (Power User Subscription Required)
https://support.quickfile.co.uk/t/custom-trading-styles/8831
Hi Steve,
Thank you. As you can assume I am very, very new to Quickfile and only finding my way around. I’ll have a look and if need be I’ll come back on if that is ok. Thank you Again
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