Can I assign a specific account as a default for invoice line items?
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Hi Peter – how should I handle VAT3 returns that were generated by Bullet for the period between company formation and VAT registration? Can I delete these or should they be marked as a ZERO Payment? Thanks in advance
Hi Pete, I am just wondering can you pay by bank transfer or is credit card the only option? thanks in advance.
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Hi Guys, I followed those steps but when I logged back in i’m getting a trail expired page and asking for my details and I can’t seem to do anything else, any advise?
Hi, we are trying to complete holiday pay for the last 6mths for staff – Is there a simple that the system does this and can it records it for us
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