I have just started using Quickfile. In the past our accounts were always on paper. Have pretty much sorted everything we need to but we’re having trouble adding suppliers with credits.
For example: We pay £100 a month direct debit to Ecotricity for our energy supply. We tag the bank transaction as a prepayment and this works fine. The problem is however, we have a credit balance with them for several hundred pounds - i can’t figure out how to add this balance without taking it from somewhere else and negative opening balances are not allowed.
I saw one post says to create a bank account called “previous opening balances” or some such. But i thought this might throw things out in the long run.