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Hi, I have a quick question. I had to set up my company for VAT a few months ago and need to now incorporate that into some invoices (which I haven’t entered yet in Bullet). Can you let me know the easiest way to do this so it doesn’t mess everything up. I have a load of accounting items I need to enter in (doing over holidays) so want to make sure I do it all correctly.
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hey how do i change my default bank acc details on my invoices?
hello, when I registered, I selected no VAT, but now I want to enable it… where can I find that option? thanks!!
I sent an invoice to a customer and I want to see the text I wrote in the message I sent. Is this possible?
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