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Hi. is it possible to write off a bad debt on the software?
Hi Peter, I am taking your advice to contact you via this method rather than the forum. I have 4 erronious VAT3 records in Bullet which I am struggling to remove. Bullet has these as overdue by 188 to 735 days but these records are prior to Company & VAT registration. I am nervous about adding more to the account as presently it is looking like I will have to start over with another account. Please advise on how to remove. Thank you. Helena
Hi Peter When entering Receipt information the Vendor prompt does not always work, this results in duplicate suppliers being created if the Vendor has been spelt differently. 2 suggestions, One: can you improve the Vendor prompt so that any related spellings to existing vendors is shown. Two: Would it be possible to merge to suppliers into one where mistakes have been made. This is especially true where more than one person is entering receipts as different people call the same vendor different things all the time.
hi there-i’d like to use Bullet to keep my accounts from Jan 2014 and will input all the transactions.If i wanted to use the payroll function is it possible to do so from that date also? Thanks, Gerry
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