For a good few years, I’ve been using QuickFile for invoicing only and recently added a bank feed for automatic payment reconciliation. My current account balance in QF is therefore massive - is there a way of manually correcting the balance? Or should I just add an entry that takes away the necessary funds to make it accurate? I calculate my self-assessment elsewhere, so it wouldn’t mess anything important up. I just want them to be the same.
What should I do please?
Thanks in advance,