If an accountant has not released your account from a previous years accounts is there any way to run the checks to make sure everything is tagged and ready for the next year?
Hello
Everything in QuickFile is date sensitive so you should be able to carry on processing into the next financial year.
is there any way to run the checks to make sure everything is tagged and ready for the next year
You can view all untagged transaction by viewing your bank activity and unticking tagged in the top right (repeat this for each bank).
This will limit the activity to only show untagged transactions.
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