Hi all. I literally just started using Quickfile and already am impressed. In starting with our accounting I would like to book all the capex we have spend since our inception. I have managed to use the mail functionality in the Receipt Hub (works like a charm). However in tagging our expenses already made and paid for I seem to only be able to use Partner A, Partner B or Partner C. Fact is that we are running our startup with 4 partners. How can I define these partners (instead of A/B/C)?
Partner accounts A/B/C are just there as a default but you can modify the names of these accounts to align with the partner’s names if you wish. These drawing accounts are really nothing more than bank accounts in QuickFile so you can add additional ones if you need to add more partners.