Personally I'd get shot, but failing that, tell him you will assume they are all personal unless you get a reply by Monday 9am
I got a message when I logged in telling me that this was happening
When the payment is made it should be matched off in full on the customer ledger and the exchange rate difference should go to the P&L
Are they actually paying the invoice value in full?
Do you have a contract with both?
If so, then I think you have to pay both
How was it sold? Were the shares sold?
You need to ask your accountant
You need to read the treaty
We just use the HMRC software where we don't run the payroll
What are you trying to achieve?
Where are you going to get the relevant experience from?
There is no point doing the exams if you don't have the practical experience to back it up. Who do you think will employ you in that situation?