I am moving across from another accounting package and can’t work out how to enter my starting balances. I have set my start date as 1/07/2016. The guide then says that I should run the report called Opening Balances. I can’t see this report, but figure it means Starting Balances. The note says it will generate a report with zero balances against each account, then I can edit them. My report is empty. There are no accounts listed so there is nothing to edit. What have I missed?