The Starting Balances - Customers screen allows you to set up starting balances for your customers that you have created under the Customers tab. This is necessary when you need to enter outstanding amounts owed by customers at the time you start using Manager.
To create a new starting balance for a customer, click the New Starting Balance button.
You will be taken to the Starting Balance screen for the customer. See Starting Balance - Customer Edit for more information on how to fill out the form.