How do I account for a payment made to my a/c in error by a client?
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p30 for sole trader
Hi there, one of our employees (me) has gotten an exclusion order for the next 12 months or so from PAYE. Is there any way to account for this on Bullet? Thanks, Rosa
estimate conversion to invoice
Hi there, is there an issue with your SMTP server. Invoice not sending. Tried cc’ing myself and no sign.
Hi. I can’t seem to find a way to add previous years’ Tax Credits. When I try, it keeps asking me to add new Tax Details and only allows that to be for 2016. Help…?
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