Entering GST credit from previous period

Hello,
When you create your business sur manager.io how do you unter the GST credit that you prepaid?
And Tax credit as well.
There is no option to enter a starting amount when creating a new GST payable or Tax payable account in Liabilities.

PS: Located in NZ.
Thank you from your help I didn’t find on the forum or in the guide.
Mila

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As has been mentioned several times, you add the opening balances by entering invoices with a date prior to the business creation date in Manager. Although it seems you can also do it now by journal entry as mentioned by the developer here.