I’m catching up on my books, last financial year end (30.6.2016) all balanced and was correct.
I changed the start date to 1.7.2016 and now invoices back in April 2016 are showing as unpaid and unbalanced.
I did notice I’d marked some as ‘Sales’ instead of ‘Accounts Receivable’ but even after changing this it still shows as unpaid?
I upgraded today, and it’s made no difference.
Can anyone shed some light?