Capium Support

Bookkeeping Help Guide 64

• Bookkeeping Dashboard Overview
• Adding an Accounting Period
• Adding an Opening Balance
• Chart of Accounts (COA)
• Sales Dashboard

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Bookkeeping FAQs 55

• How do I create VAT Reverse charges?
• How do I delete or amend a sales invoice that has been entered in error? (SALES)
• How do we enter bad debts?
• How can we import created invoices from a different software onto Capium?
• I want to edit the invoice date and VAT treatment for a partly or fully paid invoice.

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MTD 5

• MTD - Authorise Capium to do your clients' VAT Return
• MTD - Signing Up A Client for MTD VAT
• MTD- Making Tax Digital - Bridging
• MTD - How to setup your Agent Services Account and link your Clients
• Making Tax Digital for VAT - Authorise Capium to submit your client’s VAT returns