Just did some searching and it seems Transferwise is good for receiving dollars, which I'll need to do.
What about the reconciliation into Freeagent, and VAT? I just want to be careful here as I'm not charging VAT so would I have to deduct that from my total gross rather than charge it separately and add it on my invoice as usual....
Thanks
What about the reconciliation into Freeagent, and VAT? I just want to be careful here as I'm not charging VAT so would I have to deduct that from my total gross rather than charge it separately and add it on my invoice as usual....
Thanks
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