I have some unfixable errors on my data so am setting up a new company. I want to transfer customers and suppliers products. Have exported the various reports, set up new shell company and have imported customers csv file. Customers have imported fine but balances have not transferred no field for this. Do I have to enter each opening balances manually?
Thanks for using Sage City.
You'll need to enter opening balances for all your customers and suppliers. You can follow this video guide here on how to do it.
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