I have been using QB for many years, but really only for stock control and invoicing. My accountant used to sort everything else out so I did not even have to enter expenses in QB. I migrated to QB on Line a couple of years back and now things are getting serious with "Go Digital" for VAT etc. and no doubt Corp Tax and Personal Tax will follow suit I am starting to use the whole QB thing properly. Its the banking and reconciliations that I have a problem with and my dear old accountant does not really know his way around QB either being a dyed in the wool Sage man.
I started to enter all of the purchases and expenses back in January 2018 and so I really want all my banking info to start from then. A clean slate as it were. Any ideas as to how to go about that.?
