I am currently on Manager 18.11.37 (windows 10 version)
I have invoices from a previous year which are all showing is paid invoices in status column. (in the if the start balances date is 6 Feb, 2017 (start of my company). All Invoices were paid in 2017.
If I reset the Start balances date to 1 Jan 2018, the invoices for 2017 now show unpaid. In the starting balances screen after the date change shows an outstanding balance for invoices which should be 0 (as they were paid in 2017 and with the original start balances date show paid).
I can put in available credit equal to the amount shown as unpaid but that seems that I should not have to do that. (I also do not know what other things are affected by this action).
What do I need to do correct this error?