Start again and export import or reset current account

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…

  1. ‘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?
  2. 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)

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