Sales per period/ Bank Reconciliaton


I have few question.

  1. In quick file, how can i extract my Sales report for a particular period? Say from November 1 to 30th for example.

  2. How do i carry out bank reconciliation in quick file?

Many thanks

Within the invoice management screen you can filter all invoices by a date range:

You then export the items (50 at a time) using the CSV export button.

You can also run a backup which will give you a full list of all invoice in one single CSV, you would however need to filter the dates you need.

Regarding the bank reconciliation please see here:

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