51Hi Peter – I’m reviewing my VAT3 in bullet and it’s showing VAT paid out on the date of invoice issue, not the date of invoice payment. Am I missing something here? Thanks. Meant to add that it means the payment is appearing on the wrong VAT3. I assumed that the field "When was the bill issued" meant the invoice date. Some more info. In Tax>Overview>Paid the previous VAT3 is showing a minus figure when there was only VAT on sales due (no purchases) I guess this is an amendment as I recorded a payment out and it has recorded it as the invoice date, pushing it back into the previous VAT3. So maybe the same issue???79Hi, Looking to get set up for VAT. Here is my info:42Hi, I sent an invite to other user. They received the email but there was no link in the email to click on – i.e. no "Sign In to Bullet" button, it was just some plain text. button was missing?39Hi, We have had to pay a deposit to rent some hot desk space and have recently moved locations and have since been paid back the deposit. How do I handle this in Bullet? Thanks, Clive51Hi guys. I have manual journal entries that credit the bank account. I have a credit in my bank account and am unable to reconcile these against the manual journal entries. Any ideas?