Our fiscal year is May 1 - April 30. Is it possible to post invoices from May 2020 into the system (Sage Business Accounting) and get those caught up so we can carry on with the fiscal year? Or will Sage Online revert the invoice date to current Jan 2021?
We are new to Sage Online - Sage 50 desktop allowed this, not sure if Sage online will.
Sage 50 desktop is older and info not transfering