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Hi, We have noticed that some of our Invoices were inputted without vat and need to change these manually but i am getting an error saying that we cannot delete this payment as we have filed our tax return
Bank Reconciliation – Mark as match and approve
Howdy! How do I change the numbering on my invoices so they don’t start with 2015, but 2016?
Hi John, It appears I’ve been charged €12.29 twice today. Can you please issue a refund for one of the charges. Many Thanks, Dave Graham
I wanted to modify the CofA as I have 3 distinct revenue streams. If I name them 001 Sales – 003 Sales, and make the code SALES – SALES 03 will that work for the system still?
New category for a bill
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