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Hi Peter, We finally have a new lady starting this week doing our accounts each week. She is asking to do the bank rec but when I try to download the .out file from AIB banking it only lets me go back 6 months. I called the bank but they said they can’t help me and can only go back 6 months :( Is there a way of manually doing it on the system if we have printed statements? Many thanks, Aileen
Hi guys… might be a silly question but could you tell me if the figure for "Primary Bank Account" under the Trial Balance report is generated off payments/transacations I entered into bullet, or does it use the bank transactions that I’ve uploaded in a .out file, or do bullet transactions need to be reconciled with bank records before it gets picked up in the Trial Balance?
Is it possible to track purchases and sales from the EU for VAT returns? I’m looking to move from quickbooks desktop version to an online platform.
Hi Peter, Just another questions on paypal payment options. When someone pays by paypal, is that not automatically marked off as an invoice paid? Also, how are paypal fees ment to be accounted for? Should the invoice amount be automatically adjusted to only show the amount received after fees are taken out? Cheers, Richie
How do you put in different VAT rates on an invoice please? Does this system link to the phone i.e. can the sales manager issue our invoices from his IPhone???
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