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RKR29061
Level 1

Bring books across from Debitoor without a COA

Hello, 

I have a client who used to use a very basic version of Debitoor. They are a sole trader and as such do not have an accurate balance sheet and there is no facility to export a COA in Debitoor. I have a P&L statement to 31/01/21. Their end of year is April 2021.  How do I accurately reflect P&L for the whole year? I.e where should I enter the additional sales and expenses from the first 9 months. I only have 3 balances in the COA - the two bank accounts and outstanding invoices from Debitoor.  Ideas gratefully recveived.