So I have two separate sole trader businesses and trying to sort the periodic reports for first MTD filing due this week.
I am linked with HMRC and have the separate areas showing fine in QuickFile.
However, when I try to save a mapping for the different account codes for each business, it seems to update both so they both show the same income and expenses.
If I edit one of them they both then appear to have the same codes?
I am in a doom loop of not getting anywhere unless I create a mapping and then file one and the go to the other and create another mapping and file it but it looks like I will have to constantly remap for each filing?
Any help appreciated!