How do I account for a payment made to my a/c in error by a client?
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Hi there. I have just set up an account, I chose the option to include VAT but im not sure if I need to pay VAT – can I change my account between VAT payable and not payable?
Is it possible to change the mapping of where the google drive integration points to – I dont see how to do this without deleting the app, and adding it again
Hi all, I have activated the payroll app and I have automatically got overdue P30’s from Feb 2014 to Sep 2015. Can you advise how remove these as they are not relevant
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Hi, We have been paid too much by a customer can we not pop this as a payment on account!!
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