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Starting half way through your financial year (sole trader)
I'm starting to use FAC now (Aug) but my financial year starts 06Apr. Do I manually add all the invoices I generated in my previous software from this date and mark them as paid?
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Inappropriate?Yes indeed - and you should also upload your back statements going back to April too, so you have a record of money going in and out. Most online banking websites will allow you to go back that far...
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