importing invoices
I am a VAT registered sole trader. I am only using accounting software because I am being forced to by HMRC I am nearly at the end of my quarterly VAT period which is also the first period for which I have to use MTD. I have never previously used Excel or any other spreadsheet to keep records. All of my past invoices are in Word. How do I import past, paid invoices into QB manually? I have worked with one customer during the period stated above