Bookkeeping Catch-Up Work: Rescuing a Client Ledger Before Year-End
Introduction It’s late October. A practice manager opens a client’s Xero file for the first time since spring. The bank shows fourteen months of unreconciled transactions and the suspense account holds £38,000. The aged creditors report lists £21,000 of bills that were paid a year ago. Then the client sends a message asking whether the […]