I’m relatively new to Manager. I have been investigating / playing with Manager for about 2 months. I have select my options, configured my bank accounts, set up my chart of accounts to fairly closely match my current accounting scheme.
Now I am attempting to plan for starting to use Manager over Quickbooks, and I am at a loss for how to proceed.
I imagine that it would be easiest to start at the beginning of a fiscal year (1-January). Even doing so, I will have invoices issued but not yet paid, credit cards with outstanding balances, etc.
Is there a guide for getting started when you are moving from an existing accounting system?
Thank you for all the help you have provided through your many forum posts. I am really impressed by the software, and the level of interaction visible on the forums.