Hi Chris
That is most helpful.
So when you say I need to create invoices for customers/suppliers...the ones that make up the balances do you mean I need to raise an invoice/bill as I would normally but date these as before my opening date. What will this do to my balances in the VAT liability account because some of those invoices will already be included in that balance. I take it also I have to do each one individually and not as a whole balance as they all contain VAT
Thank you
Carol
