Hi
I am getting close to completing the entries for my transition from QuickBooks (I cannot wait until I never have to look at QB again).
I have one last issue.
I had a dozen or so purchase invoices which I received in August 2025 that were payable after 31st August 2025. My year end is 31st August 2025.
This means that the P&L for the year end 31st August 2025 in QuickFile is showing a loss of £14,285.40
How do I clear this “loss” so that it is not carried through to retained profits?
Thx.
Regards
Michael.