Facing Issue in Items starting balance

[eko]

Actually the link I referenced later on has the following post about customers and suppliers. Please as asked read and search the forum.

Added "Starting Balances" section under "Settings" (again)

I think having Customers and Suppliers section is confusing under Starting Balances. You still need to enter individual unpaid invoices for each customer and supplier. Two reasons: To ensure cash-basis reporting works correctly when invoices are paid. We need to know what accounts these invoices are meant to debit/credit. That’s why entering signular balance won’t be enough. Being able to create customer/supplier statements from day 1 with the list of unpaid invoices. So in the latest versio…