Hi guys,
Is there a way to archive my previous years invoices and accounting to sort of start afresh this year?
Cheers,
Caleb
No.
You could set up a new business and enter the starting balances and unpaid invoices (customer and supplier) to start afresh.
What is the problem with just continuing on? You can set a Lock Date in Settings to ensure that you don’t change previous years accounts inadvertently
Thanks guys,
I was just trying to avoid having massive lines of invoices.
I’ve set a lock date and new period. Is there a way to zero out the accounts?
Balance sheet accounts are never zeroed. Changing the period on the Summary page zeroes the displayed balances of P&L accounts.