This form is the place where you can set up starting balance for employee.
The form includes the following fields:
Select the employee for whom you want to enter a starting balance. This list shows all employees you have created under the Employees tab.
Choose whether the starting balance is a debit or credit:
• Debit - The employee owes money to the business (e.g., salary advances, loans to employees)
• Credit - The business owes money to the employee (e.g., unpaid wages, expense reimbursements due)
Enter the starting balance amount. This represents the net amount owed to or from the employee as of your starting date in Manager.