24Hi there, Our P30 for the last quarter of 2016 was overpaid by 7117.90 – I just want to investigate why this may have happened before responding to the Revenue? Thanks, Rosa20Hi, Kevin Bambury is now living in the US and we are no longer paying wages through the payroll as he has to now declare his Taxes in the states. I am entering his salary as pay to director in Manual Journal Entries.27Guys I am trying to deal with Payments imported from Ulster Bank and allocate these to Invoices already input – when I do it through I GOT PAID it creates new funds coming into the Bank. Further to this, the payments received are partially batched and do not exactly match invoices due. Any assistance on how to handle this would be most welcome.17Hello, could you help me with this question please? When I create a Sterling bill item, it asks for the exchange rate. When I input it (as well as the sterling rate) the resulting calculation is lower than the amount I paid. E.g. I paid 1200 GBP at a rate of .839756 but after review it says total paid from bank €1,007.71. It should be dividing the 1200 by that rate – right?17Hi Pete, I have a question about VAT. I am not yet VAT registered and not sure when I will be registering. My BulletHQ Account is a VAT account but I have a random number in the VAT section (I forgot I did this when I signed up) and this shows on Invoices, I just realised today. Can this account be switched to a non VAT Account or will I have to sign up again fresh? – If the account switches to a non-VAT account, is it easy to change it to a VAT account in the future when I register for VAT. Also, as I am not VAT registered can I charge VAT to clients on purchases I have made such as website domain name? Or as I am not VAT registered do I have to foot the bill for the VAT on purchases like this. Obviously I am not charging VAT on my services but I have noted the VAT on purchases that I will incur when purchasing for a client. I think I will have to re-issue Invoices. Hope you can help. I am a bit worried about this as I think I may have messed up on this and hope a client does not query this. Thanks.