How do I account for a payment made to my a/c in error by a client?
This question has been closed
Login free to the community
Hi guys, I’m looking to move from Freeagent to you next year. So far I’ve only been using you for payroll but haven’t. switched accounts. Any easy ways to switch? Also, while right now I use you for my Irish company, I need to also use you for a UK company. I saw I can add a company http://screencast.com/t/Dt3Lt3UY but will it have Irish Settings? I need it to have UK settings. Please let me know if I need to open another Bullet account then. thanks and have a great Xmas
Hi, Where i pay for an item personally i can understand how to input the fact that the expense is incurred and paid by me. How does the system then record that the company now owes me a refund of this money incurred on behalf of the company. Secondly how do i record the payment of such a refund. Thanks
Do you have cash accounts
how can you provide this service for free . and how secure is it
Sole Trader Questions With Free Online Invoices?
New category for a bill
Hey I’ve Just Formed My Company What Should I Do Now?
How To Get 100k For Free Of The Government In Startup Grants
Bank Reconciliation: Do You Do Bank Reconciliation?
How Do I Add Multi User Access In Bullet