22I am trying to print off an ex employee’s P45 as I can’t access ROS at the moment. The format is not recognised?29Hi Peter, I have a question about VAT setup, is it possible to change VAT company to non VAT company?10I’m having a bother with bank reconciliation. I’ve marked a bill as paid with the wrong credit card ages ago (17th March). I filed the vat return so it won’t allow me to change it back to the correct credit card.17Hi, how do I add fields to an invoice? I need to show my customer’s cost centre number, purchase order number, project manager name and project manager email on my invoices, I’d like to create a template with these fields. What’s the best way to go about this? thanks56Hi there can you please tell me how to add bank details to my invoice? I am in the edit invoice template page.