I’m switching towards Manager.io, but can’t find the solution to book/close (paid/bought) all bank transactions from the past year. Meaning I got clients/customers that have paid me in 2019, but that were (sales)invoices from 2018. Where should I book/close/record them? They aren’t in Manager.io; the so called ‘debtors/creditors old financial year’.
Now while importing my bank statements, I got a mismatch of funds. How to rectify this? I’ve added my start balance and everything, so the amount is right, but it deducts the current (2019) invoices -meaning show already paid and overpaid. That is incorrect.