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James Ward replied on October 15, 2009 17:51 to the question "How to account for a first VAT return in FreeAgent?" in FreeAgent Central:
James Ward replied on October 15, 2009 14:54 to the problem "Toolbar breaks existing script" in Wibiya:
James Ward marked one of Avi Smila's replies in Wibiya as useful. Avi Smila replied to the problem "Toolbar breaks existing script".
A comment on the problem "jQuery conflicts on my site" in Wibiya:
The "&nc=0&pl=1" solution worked for me. – James Ward, on October 15, 2009 14:50
James Ward marked one of Dror Ceder's replies in Wibiya as useful. Dror Ceder replied to the problem "jQuery conflicts on my site". James Ward and 3 other people think it's one of the best replies.
James Ward reported a problem in Wibiya on October 15, 2009 08:57:
Toolbar breaks existing scriptWhen I add the toolbar to my site I encounter two problems:
1. The Facebook fan link doesn't appear
2. It breaks another script on my site
James Ward asked a question in FreeAgent Central on October 13, 2009 00:10:
How to account for a first VAT return in FreeAgent?How do you account for the backdated part of VAT on a first VAT return when the backdated period (three years for goods and six months for services) started before the company was using FreeAgent?-
James Ward started following the idea "It'd be great if bills that are due for payment showed up in iCal." in FreeAgent Central.
A comment on the question "What category for self assessment payment?" in FreeAgent Central:
And perhaps better to make the payment from my business account to my personal account and then off to HMRC from there? – James Ward, on August 06, 2009 12:50
James Ward replied on August 06, 2009 12:47 to the question "What category for self assessment payment?" in FreeAgent Central:
James Ward replied on August 05, 2009 08:37 to the question "Trial Balance won't balance" in FreeAgent Central:
James Ward asked a question in FreeAgent Central on August 04, 2009 16:49:
Trial Balance won't balanceMy Trial Balance and Balance Sheet are out by exactly the same amount as my opening trade debtors balance.
When I enter the opening balance for trade debtors as a positive amount (which I think is correct), my TB is out by -£300 and BS out by +£300. When I enter the opening balance as a negative amount, the reverse is true.
Any ideas?-
James Ward started following the question "What do I categorise this tax as?" in FreeAgent Central.
James Ward replied on August 03, 2009 13:11 to the question "Dealing with Self Assessment Pre Payment" in FreeAgent Central:
James Ward gave praise in FreeAgent Central on August 03, 2009 13:02:
Fantastic accounting packageGreat web app that does everything I was looking for (invoicing, VAT, self assessment) and much, much more. And a beautiful, intuitive, fast user interface. Brilliant work.
James Ward shared an idea in FreeAgent Central on August 03, 2009 12:58:
Customer StatementsIt would be great to be able to issue customer statements, on demand or monthly recurring.
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