officepres
Registered User
- Messages
- 31
My bank is needing my "accounts" from 08. I wouldnt be an accounts expert and I normally just put all my receipts and invoices in on "sage" and then give them to my accountand after i run the "year end" in sage. The bank person didnt seem to know specifically what was meant by the word "accounts". I mean the 2008 accounts are not back from the accountant yet and i assume i could generate the necessary reports in sage but i dont know which reports to generate. When they use the term "accounts" are there specific reports that they are looking for or do i have to wait for the accountant to get back to me with the finished accounts.