DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Establishing opening balances


#1

I would like to know, how I can add opening balances.
For example if I have a receivable balance for year starting January 1 2014. and I am using this software for the first time in the month of May. How can I include that receivable balance as an opening balance?


#2

Just enter an invoice with the date the invoice was created and it will post in your A/R.


#3

See the Manager Wiki article - http://wiki.manager.io/Start_date