Hi there, I have a few question, I have recently paid my VAT payment to the revenue and realised that they round the payment to the nearest euro. For example my payment was 1725.56euro and the revenue charged me 1726euro. This rounding however is not reflected in the bullet app and now my bank account value is off by 44cents. I understand it is off by a small sum but I am wondering if there are plans for bullet to mimic the behaviour of the revenue and round my VAT payment? If not how do I remedy this on Bullet?
Hi there,
I have a few question, I have recently paid my VAT payment to the revenue and realised that they round the payment to the nearest euro.
For example my payment was 1725.56euro and the revenue charged me 1726euro. This rounding however is not reflected in the bullet app and now my bank account value is off by 44cents.
I understand it is off by a small sum but I am wondering if there are plans for bullet to mimic the behaviour of the revenue and round my VAT payment? If not how do I remedy this on Bullet?
Receipts are just Bills (money out).
1) Click on the cog then export and pick money out
2) Expenses (which are bills too) click on the employee in wages and you'll see and expenses report on the right.
Hope that helps.
Receipts are Bills are Money Out
Cog - Export Data - Bills/Expenses
Wages - Employees Name - Expense Statement
If the bills were paid for by you then they'll be in your expenses statement. If they were paid for by the company then they'll just be in Bills.
Dropbox is outside our control, but we'll have a look at the sync issue.
Hope that helps.
Pete
The img of the receipt doesn't get exported.
When I try to do an Account Rec, it tells me "You have no unreconciled bank transactions".
Should I go ahead and Import a statement, and if I do so, will it match off what has been processed through Bullet against what my bank has?