Hey Guys. Hope you’re well! Until now we at M87 have been using Bullet purely for Creating invoices. We havent been using it to track – who owes us – Monthly earnings – Vat & Tax – etc Silly us. right? I’ve recently started logging who has paid us etc and my eyes have been opened. I really want to start using Bullet for all of the things mentioned above. However, now we have a load of those jobs outstanding and i’d like to clear them off…. What’s the best way to proceed…Clear out all the miss-management and start using Bullet properly from April 2016. Thanks in advance!