This screen allows you to set up starting balances for purchase invoices that have been created under the Purchase Invoices tab.
Starting balances are used to record unpaid purchase invoices from your previous accounting system when transitioning to this software.
To create a new starting balance for a purchase invoice, click the New Starting Balance button.
You will be taken to the Starting Balance form where you can enter the details of your unpaid purchase invoice.
For more information, see: Starting balance — Purchase Invoice — Edit