75HI, Love the system. How do I enter opening client balances?5Hi guys. Just a wishlist. Every time I create a quote for a client on Bullet, I always have to open our T&Cs in another Word doc and copy/paste them in to Notes visible to the client section on the estimate.Poor you! I hear you say… but it would be really handy if there was some way to save such t&c’s into all quotes automatically. I’ll leave that with you…thanks. Cormac6Quick one, Amazon charged us 60 euros which was paid from immediately by us. They had made a mistake so refunded 50 euro to us the next day. I have created a bill for 60 in Bullet and marked it as paid during the bank reconciliation process. I now need to do the refund of 50 euro, but can’t create a credit note for the 60 euro bill as this has been marked as paid in the system. Any other options?37HI Guys – is there a way to issue a receipt for a customer – apart from the statement of account?46Hi there, is it possible in import a client list?