Hi
I have been using QF for a few years and have just used for estimates and invoicing. My fin year runs from 1st Oct and I would like to start using QF properly (to record all transactions etc).
I have never done a year end etc with my QF account.
So, what is the best way forward to start this fin year properly…
- ‘reset’ my current QF account and start over as if from new (from 1/10/2015) keeping existing customers etc. - how do I do this with my current QF?
- or is it best to set up a new QF account and import my customers etc. into a new clean QF account.
I probably have less 200 transactions etc - a ltd company of one person (at the moment)