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I am looking to change my advanced invoice settings which says 30 days to 14 days. how do I do this pelase?
we want to be able to perform trend analysis by shipment/by sales on our clients…monthly,quarterly and yearly…does your software allow us to do this.??
I recently started using bullett. My Vat retunrs I made prior to using look to be a little wrong on amounts – which I can address no problem. The issue I am having is marking the VAT items as paid – I am unable to reconcile with the bank account because amounts are different. I assume I should deal with this by manual journal entry but you might confrim? Thanks
where is the section for setting up suppliers please
Hey , just checking to see if it’s possible to get a summary of all P30s (and other taxes) paid/owed?
New category for a bill
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