Thanks for the update, and the congratulations 
I already have an accountant but he will currently look at charging a lot to look at it and I get the feeling he will probably say he doesn't support using quickfile so will charge to change it etc.
Just to be clear, the 2013-2014 year is complete and everything was accounted for. Can i not just assign the entire opening balance to something, either existing (i.e sales) or some other custom entry since I can then lock it as the previous year so anything from the start of my 2014 year will be allocated correctly, or am i missing something?
Thank you for all your help (** tries to keep eyes open with the lack of sleep **)