So when adding an expenditure on the credit card as a bill/expense and I can answer the question “Which bank account will the money be paid from?” as the credit card bank a/c I set up in Bullet?
This question has been closed
58Hi, I have an hotel expense for my business which includes an element of VAT. However I dont think i can claim the vat back on the expense, (not a qualifying conference) so how do i exclude this transaction from my VAT3 return, yet include it as a business expense for my end of year tax? thanks..149Ex VAT figures would be great in Overdue, Due and Draft53before I started using Bullet I used Xero but when I started using Bullet and brought in my bank statements it brought in some of the last transactions from the old system so now my BankRec never adds up for me. There is a payment from IEP that was on my old accounts, the vat was paid on it etc but I don’t know how to take it out of Bullet. Can you look into that for me or let me know what to do. Also, there have been a few jobs over the years that are now dead and the client refused to pay and fec’d off. Is there a way of marking those as ‘DEAD JOBS’? If you have to add the word wankers to that category feel free :) I just want to get them off my due amount so that I can see a clearer picture :)54Hi Pete, just wondering if you have any plans to hook up with Stripe for recurring payments. For example currently the Pay Now With Card button will only pay that 1 invoice but it would be great to have a Subscribe button that they only need to input their details once and it will automatically charge the same every based on the subscription. Stripe already offer this facility but it would need a link to Bullet. I know easier said than done…. but if you don’t ask!!!54Hi Lads, Quick question when creating a supplier invoice in another currency (US $). When creating the invoice we select $ as the currency, but where is exchange rate recorded? Thanks