Hi - Just starting with QF due to Making Tax Digital and my excel spreadsheets starting to turn my hair grey! I’m half way through Year 3 trading (Ltd company).
Would experienced users recommend that I backfill the last six months of my accounts while I’m at it, and add everything to QF or would that be mad?
I do 5 invoices a month and about 50 purchases. 400 lines on my year to date spreadsheet.
Any thoughts would be great…