Creating New Company File with existing customers and suppliers

Jessica Murphy
Jessica Murphy Member Posts: 4
edited August 2019 in Accounts Hosted

I was wondering if someone would be able to assist me. I am trying to create a new company file but keeping the existing customers/suppliers/employee details in tact in the new one but none of the existing data ie Invoices/Pays/Cheque Register etc. So a clean slate entry wise if that makes sense.

The company is in the process of changing hands and we need to start a fresh file but would like to just transfer all the current customers and suppliers over without having to re-enter every single one... Is this possible?