Hopefully selling my 1 person VAT registered Ltd company shortly. I will be encouraging the new owner to continue with QF. At sale I would expect to pass the total values of the accounts and the suppliers and customer details but strip out the actual transaction details. What would be the best route for this?
Thanks!
Hi @Paul
Perhaps the best option here would be for the new owner to setup their own QuickFile account. You would then supply a trial balance export, and we can arrange for clients and suppliers to be copied across.
The only issue I foresee with this would be any outstanding invoices wouldn’t be on their account, so you may need to supply these.
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