Client (an organisation, not a business or person) dropped off their papers on Tuesday saying they need accounts by end of September. Client uses Quickbooks, exports it to Excel spreadsheet and has done the final accounts in that spreadsheet. All looked OK at first glance. Starting to look at it and have discovered that on one of the 4 bank accounts used they've only posted the entries for the first half of the year, and there are missing entries for the latter part of the year on 2 of the other accounts.
It won't take a long time to sort it out but I've left a message with the client about this. Unless it turns out he's given me the wrong data disc, I'm not impressed.