Peter, thanks for getting back. I have been busy with other things. I input the payment on 30 November but accidentally did not notice that Bullet had defaulted in a date in July as the payment date. I have not physically paid it yet but need to as you can imagine!
Hi, If you haven't submitted any tax return, then you can: Click tax. Click on the P30 date and mark as unpaid. Then you can delete the payment and remark it paid on the correct date. Then you can: Click tax. Click on the P30 date and mark as paid. You can then submit that P30. Thanks Pete