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I need to process payroll for the 2025/26 tax year and I can't chase pay period dates
I clicked on excluded and now cannot find the expense to reinstate it as I did it by mistake. Does anyone know how to reinstate it?
I need to complete my first invoice. Do I need to enter CIS when it is deducted at source or just the amount after it has been deducted?
i have long receipts that are two or more pages long. how do i scan those please
Ideally I'd like to transfer a couple of years transactions due to compliance obligations.
my bank wont link
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How do I make it match ??
I am up to date on the app. All tracking is on. Every time it logs me out and tracking is only intermittent
Both tsb and mettle are no reconnecting to the quickbooks app
Trying to link account... everytime it says try again
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