I’m new to QuickFile, and on 9th April I sent an invoice the way I used to ( email ) and received payment on the same date. How can I log this payment on my QuickFile account?
Hello @Jam11
You can log the payment in the banking screen the tag it as Payment received from a customer
The select the existing invoice or create an invoice (depending on if the invoice exists in QuickFile or not).
https://support.quickfile.co.uk/t/tagging-your-bank-transactions/8818