Hello and happy new year!
I started using manager at 1-1-2015 i have everything in order except the money i took as profit from bank accounts and cash (yes i sepnd them all! and i have never putted me as an expense there…) so now i want to have a clean new start in 2016 and i was wonder how is it possible to “reset” bank & cash accounts. If i use start date from settings i get a “wrong” report when i go to customers (i get everyone without anything to have to pay to me) also i cant reset bank account even with start date too.
So is there any solution to “zero” bank and cash account or should i just put a massive payment from alla accounts to me as a whole years expense so my accounts are normal to 0?