Two separate clients:
One in SA: statements come to agent. Does anyone know where in the Agent logon you can change the settings so that the statements are sent to the client.
One employer: I am registered as the agent, but the client does their own payroll. PAYE coding notices are coming to me. How do I chnage the settings so the coding notices go to the client?
I have clicked on all the options and cannot find how to achieve this. Do I have to write to HMRC?