I initially started using Quick File for invoicing only as I am inexperienced at book keeping and a sole trader, initially with easily kept day books. I then got busier and added the integration with bank account and paypal.
However, I didn’t then keep up with allocation of payments reconciled to invoices and it’s all become a bit of a mess!
I’d like to start afresh, so my question is, can I reset and begin from zero on my tax year start, but keep my listed customers details and purchasers and bank account integration without having to start again with all that? I have gone too far with unallocated payments to ever have a hope of working it all out.