Hi, I have a quick question. I had to set up my company for VAT a few months ago and need to now incorporate that into some invoices (which I haven’t entered yet in Bullet). Can you let me know the easiest way to do this so it doesn’t mess everything up. I have a load of accounting items I need to enter in (doing over holidays) so want to make sure I do it all correctly.
Hi, I have a quick question. I had to set up my company for VAT a few months ago and need to now incorporate that into some invoices (which I haven’t entered yet in Bullet). Can you let me know the easiest way to do this so it doesn’t mess everything up. I have a load of accounting items I need to enter in (doing over holidays) so want to make sure I do it all correctly.