i have just purchased sage 50 accounts 2011 proffessional.
I need to set my financial year start.
our company started trading in 02/02/2009
I would like to enter all historical data. we dont have many invoices around 20-30 and supplier invoices around 40-50 since 2009.
bearing this in mind do you suggest a date? also when i input customer invoices and supplier incoices do i put down the historical dates?
one more thing... directors loan how do i introduce in sage?
my accountant is on holiday for next 2 weeks... hence me resorting to the web.
your solutions would be appreciated.