October Top Tip: Amending Allocations in Bulk

Did you know that in Liquid Accounts you can fix transactions that have been allocated incorrectly in bulk?  If for example, you’ve been using the wrong nominal code for a particular sort of transaction, your Client Manager (i.e. your accountant or bookkeeper) can login to their free Client Manager module, go to the Trial Balance and press one button to change them all to the correct nominal code (rather than having to go into each individual transaction in change them one at a time).

For further information about how to do this, or about how to use the Client Manager, please see our October Top Tip Help Document, or speak to our support team on 0845 450 7304, support@liquidaccounts.net

If your accountant or bookkeeper doesn’t yet have a free Client Manager module, or if you are an accountant or bookkeeper who’d like to be able to work with your Liquid clients remotely, please contact our sales team on 0845 450 7304, sales@liquidaccounts.net