New Reckon One, existing debtors. How to add?
I have been doing my accounts via Excel spreadsheets up until now but wanted to start the new FY with a computerized program. How can I put my existing debtors' balances into the system without generating brand new invoices for them? Happy to manually input the data as I only have about 25 of them, but didn't to reissue invoices if I can avoid it. Thanks.