I've just started the free trial of FreeAgent (with a view to changing accountants in the near future).
This is the first time using this type of software - in the past I've always generated my invoices in Excel.
So, FA seems to revolve around generating its own invoices (which is fair enough) but I want to include invoices that I have already generated manually (and issued) for the current accounting year.
I'm sure I'm being thick but I can't see a way of doing this - unless I'm supposed to create a "new" invoice within FA matching my Excel-generated one (obviously not issue it) - is that the way to do it?
This is the first time using this type of software - in the past I've always generated my invoices in Excel.
So, FA seems to revolve around generating its own invoices (which is fair enough) but I want to include invoices that I have already generated manually (and issued) for the current accounting year.
I'm sure I'm being thick but I can't see a way of doing this - unless I'm supposed to create a "new" invoice within FA matching my Excel-generated one (obviously not issue it) - is that the way to do it?
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