I have been reminded by the accountant of 3 outstanding invoices, and have paid today (July 2018).
He says because the first two apply to work in the tax year he is preparing (up to 31 March) he will bring those payments into that year.
My question is: how do I tag things in my bank account paying from today but applying to the previous tax year (i.e. put into the nominal accounts before 31 March).
I expect this will involve journaling, but I have not done this year (I started using Quickfile in October last year): could someone enlighten me so I get it right?
Or if it’s something else, please let me know.