I have recently closed my business as a sole trader and started a new one as a partnership. It is basically the same business and we are using the same business bank account but we have started a new Quickfile account for the bookkeeping.
I have an automated bank feed set up but some of the payments coming in are relating to already created invoices from the old business. How do I tag this income on my bank feed (keep it simple please, I’m not an accountant!)
