hi there-i’d like to use Bullet to keep my accounts from Jan 2014 and will input all the transactions.If i wanted to use the payroll function is it possible to do so from that date also? Thanks, Gerry
hi there-i’d like to use Bullet to keep my accounts from Jan 2014 and will input all the transactions.If i wanted to use the payroll function is it possible to do so from that date also? Thanks, Gerry
We're quite different from Tas! But should be a lot easier and you get instant help as you can see.
We're mainly focused on invoice based businesses but we've a lot of till users. The easiest thing to do is every day create a invoice with the days takings.
Create a line item for each income type, cash, chq, credit card, etc. You can then just mark the invoice as paid.
You speed this process up by simply creating "line items", or just copying yesterday's invoice and editing the data.
Hope that helps.
Pete
Sure we charge your for live staff. So once you issue them a p45 the system drops down, but if they're uses they get activated.
If you look at the payroll pricing slider, once you go above 10 staff it drops to a 1€ per staff.
So we have a public forum for answering any questions this open to non Bullet users.
We have this chat, and this is open to Bullet users. Usually the questions here end up on the public forum (it's how you get them started) unless there is a private question, and of course all personal details get stripped out.
Never feel you can't ask a question here. We've built Bullet to be about community. Not the kind that get up on stage and talk about community but never answer your mail but who listen and answer.
We usually get to a question here in under 4minutes.
If you've signed up to Bullet just click the (?) and talk to us. That's what were here for.
Talk soon.
Pete