43Hey there, can you let me know how I insert corporation tax due into the system? Do I have to set up a new ‘expense’ account and liability or can I show it properly below the profit line?98Hi, where can one generate the P35 report? than ks26Quick one, Amazon charged us 60 euros which was paid from immediately by us. They had made a mistake so refunded 50 euro to us the next day. I have created a bill for 60 in Bullet and marked it as paid during the bank reconciliation process. I now need to do the refund of 50 euro, but can’t create a credit note for the 60 euro bill as this has been marked as paid in the system. Any other options?160How To Create A Credit Note Functionality With Overpayment36Hey guys, I did bank reconciliation just now for March and noticed that all of my previous bank transfers going all the way back to when I began using Bullet are now available to reconcile – even though they have already been reconciled! Could you look into this for me please?