I have a question about Bank Rec. So I have a payment in the bank for 3259 but entered into Bullet is 3228.75 and I don’t know how to reconcile it. They over paid by 30.25

So have you submited the VAT return for that period and marked as paid?
Is she full time?

Sounds great?

Oh, this all depends on your answer to my question. Had you paid that VAT return?

Ok. Do the following.
Go back into that VAT return and return it to the original amount that was paid.
Go back into that invoice and return it to the original amount leaving un paid.
Mark return as paid.
That fixes the VAT. You can edit VAT returns like that, Bullet won't recalculate the return and it's a pain in the A.H. to rectify it with your accounts.. manual VAT updates etc etc.

That invoice wasn't marked as paid during that vat period. Is that correct?

Create a new invoice for JUST the extra amount. Now you should be able to reconcile the payment against the two invoices. That VAT return should be ok now. The updated VAT will be just carried with the new invoice into the new period.
Does that make sense?

Well how did you reconcile it if the amount in the bank doesn't match the invoice, there should be 50 floating?

Ha ha. Well I asked about the vat and you shot off. But, I'll take the blame, it's a happier marriage then :)
So do as I mentioned above. That will leave the 50 floating and you can create the new invoice. Once you do that that VAT return is fixed. After that call your accountant, he might just say leave it till the end of the year or he might want to fix it next period.
Ok. Do the following.
Go back into that VAT return and return it to the original amount that was paid.
Go back into that invoice and return it to the original amount leaving un paid.
Mark return as paid.
That fixes the VAT.

When the bank feeds go live in Ireland we'll make it like our US product. Just sucks all the data in.