59Hi. I was was a PAYE worker up to end Sept 2015, then self employed. I paid my LPT liability in personal capacity at start of 2015. When I do a payroll for November, December it is including an LPT figure. Question is why, can i remove? Thanks63Hi John, I am just following up on this morning’s email from Patricia in Churchboro regarding the bank reconciliation. At present, in order to enter a bank payment on Bullet, Patricia clicks on Money Out>Add bill/expense. When she adds the relevant bill/expense, she marks it as paid in order to record the cheque payment. This payment then appears in the list of Bullet transactions and the bank nominal account ledger. However, when she goes to reconcile the bank, a message appears stating that there are no unreconciled transactions.81Hello, when i get VAT back from revenue IE (VAT3) Where is the best place to show it, do i just make a invoice @ 0% and show it as money in?179Add reference numbers to expenses/bills120I’m having problems importing my bank statement, its coming up with an error ‘Invalid Header’…. what should I do?