Hi Support,
I have a client who has had their bank feed linked with Quickfile for 18 months with Barclays and all is working well.
I now want to start using QF to prepare VAT Returns and Accounts (previously prepared manually by their bookkeeper). How can I delete all the old bank transactions that have been dealt with via some bridging software (more than 1000 entries)!
You may not need to if you set the “VAT start date” in the account settings - this is the cut off point, the logic that pulls in unreconciled transactions before the current quarter won’t look further back than this date.
Hi @ian_roberts ,
Yes…this does work. Thanks for your help.
I also performed a year end journal which greys out transactions before the year end date.
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