I have moved to Quickfile for this years accounts, I transferred my customers and suppliers across from sage using a csv file, but it doesn’t let me enter any opening balances. is this only possible when you manually create a new supplier?
i.e. do I have to do them all from scratch?
Hi @Scarah,
There is no way to do this all in one go. You may find it easier to enter any outstanding invoices to help keep record or just enter a single invoice with the accumulated debt on each?
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