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Level 2

Insurance showing as a disallowable expense.

Hi,

QBSE

Uploaded Professional Indemnity insurance receipt and catagorised as business.

On Tax summary it is showing as disallowable expense.

It is clearly not, how do I change?

Thanks.

Barney.

PS I also have outstanding issues with all my email being rejected by your servers and therefore not being able to email in receipts. case [removed]

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