56While filing my August p30, I made a mistake and filed it as nil. The revenue office advised me to include my August tax with my September p30 file. How do I do this? I have 2 xml files from Bullet and ROS will only accept the one from September period.72Hi – I have a quick question. I will be moving fully onto the bullethq platform – I only use bullet right now for generating invoices but will be moving to multi-user and payroll. I’ve never really managed the bank account reconciliation etc element of bullet but obviously I need to do that. As things are completely out of synch between invoice and bank accounts I was wondering what is the best way to start using bullet fully. I thought the easiest thing to do would be to delete the bank account, set it up again and start afresh – would that be right?58HI Guys, was talking to one of you before and ye mentioned that you were planning to add per invoice/ per project cost tracking – so that one could put expenses against certain invoices / jobs.. just wondering if there any update on that61Hi Peter, I have additional question regarding this subject; invoice was recorded in $, but now when it’s paid, Bullet does not allow to change currency, so I can’t enter payment in eur, how should I record this payment? Thanks, Maya130Hi Can I input and calculate back tax and produce p60 with this system?