Hi we have started to use a software called Malinko to deal with out bookings, it calculates the invoice or me i tried to upload the invoices but i just cant get the formate right for QF, Maliko have told me these are the fields i would need
I can match most of them but i cant seem to Match the rate and hours
can help would be great
David
SALES INVOICES
- Issue Date *
- Client name * [Must exactly match any pre-existing client or one will be automatically created]
- Description *
- Total gross amount *
- Invoice Number [If absent, one will be auto-generated]
- Purchase Reference
- Sales nominal code [If absent will be assumed as 4000]
- Term in days [Number of days permitted to pay invoice, default assumed if absent]
- VAT rate [If absent we will assume the standard rate for VAT registered accounts]
- Notes
- Paid date [For paid invoices if absent the invoice will assume to be unpaid]
- Paid account nominal code [Default to the current account if not supplied when paid date is supplied]
- Client contact first name [Contact details must be supplied in a group, all or none]
- Client contact surname [Contact details must be supplied in a group, all or none]
- Client contact email [Contact details must be supplied in a group, all or none]
- Client address