I’m having a bother with bank reconciliation. I’ve marked a bill as paid with the wrong credit card ages ago (17th March). I filed the vat return so it won’t allow me to change it back to the correct credit card.
I’m having a bother with bank reconciliation. I’ve marked a bill as paid with the wrong credit card ages ago (17th March). I filed the vat return so it won’t allow me to change it back to the correct credit card.
#pray4martin is already trending on the twitter machine.
I'll deffo have an answer for you latest 10am tomorrow. Pretty sure I know the answer but don't want you to end up doing time.
Talk soon.
Pete
Good news. So you can do the following: I've made a rough mock for you here doing the below. http://recordit.co/6L04kuhZNX
Click on the VAT period that's the credit card happened you'll find it in Tax.
Click on the "Mark as Unpaid", button on the right.
Click on the Credit Card payment and delete the payment (good to make a note of the dates, amounts as Bullet will reset etc)
Delete the payment for that credit card
Create a new payment for that credit card and change the credit card obviously.
Now the credit card is marked as paid and you've changed credit card
Go back to that VAT period and click "mark as paid".
That's it now you can party like it's 1999