Payments and Receipts
- What do I do if I've made an error when entering a transaction?
- How can I print a receipt for a customer?
- How do I cancel old cheques?
- How do I do a Payments List?
- What do I do if I've only paid the Net amount on the invoice and still owe the VAT?
- How do I enter a Credit Note or Refund?
Bank Reconciliation
Budgets
Cost Centres / Codes
VAT
- Entering a VAT refund (or payment)
- How to enter a VAT only transaction
- How do I enter expenses paid to the Clerk to show the VAT supplier on Form 126?
- How do I correct a transaction with the incorrect VAT amount in the previous year?
- The VAT Return isn't calculating correctly
- What to do if your VAT recoverable amounts don't match