Hi. Only recently started using quickfile so bear with me.
I have an outstanding invoice but I can’t seem to get a report to show me that it’s outstanding? Can anyone guide me in right direction.
Ideally I’d like a way of seeing invoices that are due in order of due dates and whether they’re outstanding.
On your main dashboard click on the red or green boxes to drill down on all outstanding sales and purchase invoices:
My money owed is showing zero even though there is a balance of £200 outstanding can’t imagine what I’m doing wrong
what is invoice status, if it is draft it wont show up in money owed, you need to send it or mark it as " Flag invoice as sent"
Brilliant. Thank you for your help