How do I account for a payment made to my a/c in error by a client?
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Hi, I just noticed that the system for VAT returns is based on money received. Can this be changed to amounts invoiced?
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Hi, I paid a VAT bill in two installments. I cant see as a result of this – how I reconcile it in Bullet. I can mark as paid, but then I cant reconcile two payments against it. Have you any suggestions how I workaround this ? Thanks,Eamonn
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