M
DownloadReleasesGuidesChatbotAccountantsForumCloud Edition

Starting Balances — Suppliers

The Starting Balances - Suppliers screen allows you to set up starting balances for your suppliers that you have created under the Suppliers tab. This feature is essential when you are transitioning to Manager.io and need to record outstanding amounts owed to suppliers as of your start date.

To create a new starting balance for a supplier:

  1. Navigate to the Starting Balances - Suppliers screen.
  2. Click the New Starting Balance button.

SuppliersNew Starting Balance

You will be taken to the Starting Balance entry screen for suppliers. Here, you can enter the details of the amount owed to a specific supplier.

For more information on how to complete the starting balance entry, see Starting Balance - Supplier Entry Form.