Hi hope someone can help.  I am trying to enter in my Existing Numbers from old Year end trial balance and have entered in everything with the exception of Accounts Payable and Receivable.  The Manual states we should enter in a Invoice from the Client on Fiscal Start  date to enter the historical amount but when i do that it puts the amount into this years income?  My fiscal year start was Nov 1 so trying to create this i entered a invoice for customer for total amount they owed taxes and all and saved but it comes up in this years sales .  I cannot add Value to the Accounts receivable in the Tools section.either

Thanks in advance for your help