Ok…so first question coming up! My understanding is that I could set up a new company without incurring any additional costs. I have just set one up but it looks line I need to pay an additional 4.99 per month to add multi users.
Ok…so first question coming up! My understanding is that I could set up a new company without incurring any additional costs. I have just set one up but it looks line I need to pay an additional 4.99 per month to add multi users.
You can also not use the multi user app and just manually login to the old company.
Does that make sense.
Create an opening bill for each supplier you still owe money to - only what's left
Create an opening invoice for each customer who still owe you money - only what's left
That's really it. If you've had problems before stay away from Journal Entries.
Does that make sense?
P
I think I mentioned in the previous mail. It's better to do everything manually again. If they were poor at entering data then everything will be affected.
Personally I wouldn't do any imports.
In relation to setting up invoices in 2016 as opposed to 2015, my problem is that the information gets captured as 2016 sales or purchases, which impacts on reported figures etc.
But, I'd recommend again if your worried about the data you crate is again imports won't flag wrong Vat rates.
It's the email you used to login to the old company and the company name please.
I'll get the client addresses etc done for you.