ContributionsMost RecentMost LikesSolutionsMy Mistakes I have used MYOB for a number of years but have made some errors these historic errors were not a concern to my previous accountant as just took a spreadsheet report for year for purcases and sales. I have changed to an accountant that actually works with my data in AccountingRight and has asked me to clear invoices in past years that have been paid but not recorded as paid Our sales are cash so no outstanding debts. Similarly with purchases all have been paid but not recorded as paid. . Is there some way of getting the file straight without resulting in further chaos and not having to work with each entry insurance claim payment I have an insurance policy with an insurance company. The insurance company is listed as a supplier for the premium payments. Recently made a claim against this policy. have the details in the in tray but as income canot createinvoice. do I need to set up a separate card for insure as customer? I am not asking which account to put it under