Ive been using Quickfile for a while now but more for generating invoices and purchase orders. Theres been no real reconciliation and so non of the figures tally.
I want to use it ‘correctly’ from the start of the new financial year to generate vat returns and file accounts.
Can anyone advise if there is a way to zero all values and basically start again? Or set up a new account but with the same company number?
There are 2 options here -
Clear all data on the account and start at zero (completely). There’s a guide on how to do this here.
The other option would be to open a new account. However, you can only have 1 account per email address, so you would need to use a different one for the new account.
Hope that helps!