Products
Community
Login
Sign Up
Thanks John,will check the changes shortly
Vote Up
0
Vote Down
Please login or
Register
to Submit Answer
Username or Email Address
Password
Login free to the community
Related Questions
152
How Do You Do Executive Pension Payment In Bullets Online Payroll Software?
93
Is there a way of drawings without resorting to a manual journal?
109
Incorrectly assigned an account to a payment.
7
when i receive a cheque i normally want to mark the invoice as paid, but that isnt always the same day i actually lodge the cheque. if i mark the cheque as paid into my current account that might cause problems because i have no record of whether i actually ldoged it or not, so if it isnt on my statement i may not remember whether or not i lodged it. how do peoplehandle this? do they create another account and show the cheque going into that one until it’s lodged?
95
How do I delete a draft invoice?
Popular Questions
3528
New category for a bill
1666
Hey I’ve Just Formed My Company What Should I Do Now?
1485
How To Get 100k For Free Of The Government In Startup Grants
1317
Bank Reconciliation: Do You Do Bank Reconciliation?
741
How Do I Add Multi User Access In Bullet