Pre-start-date credit notes not visible or readily accessible

That’s true, I am all for that, but what if a date was entered by mistake this could happen if it was batch created or if there were no lock dates, how can the user find the wrong entries and correct them?

That was the exact situation here:

These transactions should definitely appear somewhere in the gui for said reasons.

If I may suggest a solution and I don’t know if this has changed, but zero valued transactions were kind of hidden until you specifically searched for them. Maybe the solution could be something like that: have those hidden until someone searches for “Starting Balance” or whatever and then they appear.

I think that should check all the boxes. What do you think @Tut?