October 10, 2015
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Hi, 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..
Hi, im having problems with my account. 2 of my client are receiving their invoicesive checked their emails and send it several times but they have not got it, now im looking to print them so i can give it to them but i can’t do that and when i send it to myself i don’t get it ether
Hi, looks like great software. Do you have an Android app for uploading receipts ? Thanks
Is this software totally free or need to pay after some time or any limit of transaction ? any limit of time ?
Hi there, just wondering if the system is setup to allocate bad debt and move it from sales revenue figures?
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