2 years ago
SOLE TRADER
Hi everyone. Sorry I'll preface this with I'm not accounting minded at all..... I've signed up recently for Business Lite. We are using a sole trader structure. The only available options for inc...
Hi Melly1,
Thanks for reaching out and welcome to Community Forum.
There are only two ways I could think of that an account would have a balance on it. First is if we created a transaction (pay run) and second is if there was any opening balance added to the ledger account. What I would suggest since you don't have any pay runs on the file, is to open Accounting > Chart of Accounts > Edit Accounts > See if there are any opening balances that are incorrect in all accounts.
Let us know if you need further assistance with this. We're happy to help.
Cheers,
Genreve