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
Can we just double check which account is it you have with us at Quickbooks, is it one of our small business accounts (Simplestart, Essentails or Plus) or is it our self-employed account?
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