91Hey 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!84Hi there, quick question, is there a way to move the line items around in an invoice? Or add an Item between two already there? Cheers, D97Hi, I’m trying to enter employee expenses on the Payroll for the first time burt can’t find where they are entered82Hi Guys, just wondering how to record on bullet a payment to a subcontractor whose vat registered but I pay vat to Revenue direct as the principal contractor. Subcontractors invoice has no vat charged. Please advice, Regrads and thanks Pat119How do I add VAT to invoices?