Starting Balances — Sales Invoices

The Starting Balances screen enables you to configure starting balances for your sales invoices already created under the Sales Invoices tab.

Setting Up a New Sales Invoice Starting Balance

To add a new starting balance for a sales invoice:

1. Go to the Starting Balances — Sales Invoices screen.
2. Click the New Starting Balance button.

3. You will see the starting balance entry screen specific to the selected sales invoice.

For additional details, refer to Starting balance — Sales Invoice — Edit.