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If we have a bunch of sales over the next month – say 1000 with 2800EUR income. Is there somewhere to log this? Looks like there is just a ‘someone paid me’ tab – is that where i can log a weeks/months sales?
Wrong PRSI Class set
Our emails don’t seem to be working, not able to send payslips or send emails
Hi there, when I look at Tax >> select a VAT3 entry >> hit ‘click to view’ on "VAT items for this Period", the total seems to be calculated on a cash or payment received basis. AS My company works on a VAT invoice-issued basis, I cannot use Bullet’s useful ‘Upload ROS file’ feature as the figure isn’t accurate for my business. Is there a way for me to switch the calculations to use ‘invoice issue’ date?
Hi, I can’t import this bank statement, was downloaded direct from UB business account..
New category for a bill
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