Hi I have started the bookkeeping for a client and they have been in business for a no of years - I will have a list of aged creditors invoices that I need to add on but the books are in such a mess these are not obvious. The accountant is approximating the closing balances and I am to work through these .. in order to get sage upto date how would you recommend going about this? As the opening balances will be an approximation - should I clear down the journal by debiting to each supplier account? Or would a better way to go about this be to ask for supplier statements and then add on / request outstanding invoices ? Rather that have an opening balance entry for creditors - everything is such a mess ?? Also can I create sales invoices on sage one accounting extra to send to clients?