Hi, In an effort to make my Bullet accounts look like my bank account I made a bunch of mistakes. But because the tax period has passed I can’t delete the items. What’s the best way to fix it all up now? I know. I’m a nightmare.

Bullet is designed to match your bank account, that’s the idea of balanced accounts. 
Have you submitted that return?

You’ll need to get your accountant to rectify this there are no workflows in Bullet to fix this problem. Here are main things you’ll have to do, but you’re accountant will know. 

• You can fix your past errors by clicking on the tax period and marking it as unpaid. You’ll find that here.
• Then you’ll need to get your accountant to submit an adjusted VAT return. 
• Then you’ll need to get your accountant to enter that into Bullet using Manual Journal Entries, they can be found here.
• You can invite your accountant into Bullet by using the multi user mode, see here.

Thanks Pete