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
Support budgeting and actual versus budget
Hey there, I am trying to reconcile my bank account using the csv template you provided. And I formatted according to your instruvtions, but its still saying things like EUR 70.00 is not a monetary amount / Money Out is missing. But I can;t seem to work out what I am doing wrong. Shall I upload the csv file to you?
irregular payments from clients
How can I shut down our account?
Hi I made my VAT3 return for Sep/Oct through your software and also made the payment on 15th Nov. However, it still seems to be showing up in my ‘to-do’ list. how do I change this?
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