I have imported all my suppliers and invoices and marked which are paid and which are sent. I installed the bank feed for HSBC. I then went in each statement and exported it to Quick File. My current balance is thousands off it is saying £40,000 instead of £2,000.
Any ideas why?
The import process won’t bring in the balance only the transactions. You’d need to set an opening balance to precede the first imported transaction, you should then end up with an accurate running balance from there on in.
This topic was automatically closed after 7 days. New replies are no longer allowed.