- ★ What nominal code do I use for money I have received for work done?
- What do I put in the nominal code box when entering a payment, expense or receipt?
- On the Financial Summary screen, why is the available dividend figure negative?
- From what date do I need to start entering transactions?
- Can I enter invoices into the system in a foreign currency?
- Where can I find out what personal tax I will have to pay?
- I have set up a new bank account but cannot select it when allocating a payment or receipt
- How is our payment taken?
- When are my accounts due?
- I have received a year end accounts reminder, what should I do?
- Do I need to keep my receipts?
- I have received a letter relating to my business but I do not understand it?
- Can I claim expenses from my company?
I need help with...