Questions
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Explain overseas payment that already had bank charges deducted
Question asked by Pete 5 years ago
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Import Sales Invoice but to exclude from VAT returns - how?
Question asked by Paul Barnes 5 years ago
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How do I best account for bank commission taken on payment of a French client's invoice?
Question asked by Keith Baddeley 8 years ago
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Apportioning private and business use on an invoice
Question asked by Audley Archdale 5 years ago
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How can I post an opening balance to VAT Payable?
Question asked by Gill Rees 5 years ago
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Clearbooks working out my flat rate VAT return incorrectly
Question asked by Matthew Doherty 5 years ago
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VAT Reconciliation for cash accounting
Question asked by Graham Godley-McAvoy 5 years ago
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Attaching invoice when explaining bank statement
Question asked by David Reive 5 years ago
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Payroll output to meaningful CSV for bank import
Question asked by Paul Green 6 years ago
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