Hello I have just started using your programme Bullet, I’m liking it so far…. I am just wondering how to amend reminders to pay my P30’s (these are all paid for this year but the system doesn’t know that and keeps telling me to pay them.)

Hi. Glad you like it. Simple click on Tax. Then you’ll see the list of P30s. Click on them and on the right menu you’ll see “Mark as Paid”. Click that and your done.
If your setting up payroll or adding employees we recommend importing your P2C file from Ros. Well setup everything. 🙂