bmwand12

I have worked through this and it would appear that the only way to do it is to run a "new business" for each tax year. This way your old tax year information is kept separate from the new. It would be good to hear whether this can be done within the same business . . . .

Hi all, I seem to remember that this was something I configured on first setup but cannot recall how it was done. It would be great to understand how this can be altered retrospectively