When I add expenses my receipts often show only the total which includes VAT. So I have to manually deduct VAT from the total. Very cumbersome. Is there an easier way? BTW, I have told lots of people about BulletHQ.

Hi there. Technically, if the receipt didn’t have a VAT breakdown in it, you can’t claim the VAT back. Bullet didn’t try to guess the VAT details for you and they should already be in the bill/receipt. Thanks for letting other people know about Bullet!