40I have a question about Bank Rec. So I have a payment in the bank for 3259 but entered into Bullet is 3228.75 and I don’t know how to reconcile it. They over paid by 30.2549hi, i had an old account which i never used. i’m just about to start using it, but it has lots of zero vat returns generated. is there a way to delete these as i want to start from scratch?185how to change bank account details on invoice template35hello. I am trying to update the VAT 3 and the P30 payment schedule to match what my accountant has sent me. Your P30 (PAYE) will be month & Vat Bi-monthly (sept / Oct) (Nov /Dec) etc.183Multi Currency Account In Online Accounting Software Bullet?