35Hi :) I’m trying to import transactions for bank account and over and over again, I get error message "Invalid header row" can you please help me with this? How this header row should look like? Thanks, Maya104I want to add a bill from an employee27Hi Pete, the incorrect PRSI rates was used for the 2 directors at the start of 2016. So we need to make a PRSI adjustment prior to filing the P35. How do we do this? Thanks30Wishlist Request – Quick option to update a draft invoice to be posted On the list screen would it be possible to be able to click the "Invoice draft" status to switch it to be posted. This would save LOTS of time as currently one needs to go in and out of every single invoice to mark as sent!71hi my accountant advised me to put last years tax payment down as drawings. How do i do that ??