Yes i understand your point.
The thing is that all my accounts for this business are “set” to 0 (i have pay all my expenses and my total sum is honestly 0) so i will “pay” myself through bank and cash as an expense and i will have all again back to 0 as i want.
Its complicated as i think of it and my english doesnt help me so i think i figured it out.
(also i met another “problem” since i want to “reset” back to zero all my summary page so i begin to add journal entries both to “reset” Expense claims and other stuff i didnt before)
The main thing i want to do is keep the history of 2015 for customers and suppliers and all the invoices and make a “new” start for 2016.
You helped me with other post i just read in other topic!
so i think i will make it correct.
Thank you!