[How] Can I zero everything, keep customer/supplier profiles intact and start QF from fresh at my new financial year (1 Apr 22)?
My QF records are a mess. Maybe I did not read the manual before starting but all bank balances are wholly incorrect. Customer accounts have untagged receipts when they actually paid and the feeds allocated their money to the correct invoices - changing is now impossible as VAT returns mean their accounts are frozen. I look at jumping ship and going with the sheep to Xero but setting up 200 profiles etc made me think twice.
I am acutely aware I’ll have loads of manual reconciliations to deal with but at least the day to day bookkeeping will be back under control
Can any one help quickly as my clock is ticking…