We have changed our year end to 31/12 and are trying to separate invoices etc to send to our Accountant but there doesn't seem anyway to split them up??
Hi West Country Lawns,
Solar Accounts keeps all your transactions in one data file. You can filter the invoices by entering a date range at the top of the Invoices list.
See also this page on how to send financial data to your accountant:
http://www.solaraccounts.co.uk/help/how-to-send-financial-data-to-your-accountant.php
Regards,
