Welcome to the QuickFile Knowledge Base

Here you will find useful guides and tips to help you find your way around the QuickFile accounting system. If you're new to QuickFile we recommend you take a look through some of our "Getting Started" guides below.

Don't forget to head over to our community forum, here you can find 1000s of useful discussions and if there's something that we can't find the answer to, be sure to open up a new topic and our support team will endeavour to help you out.

Getting Started

• Transferring information from another accounting system
• Create your first invoice
• Add a new client record
• Add a new supplier record
• How to do 3 months of bookkeeping in 30 minutes
• Setting up an online payment provider
• Tagging your bank transactions
• Customising your client area
• Adding a new nominal account
• Setting up your bank accounts
• Importing clients and suppliers
• Linking to HMRC to send your VAT returns
• Connecting an Open Banking feed

You can find more "Getting Started" guides here.