Hello!

I'm migrating from Sage 50 (old hard-copy) to Sage Start. I transferred my opening balances (which includes account receivables) in to Sage Start, starting January 1st 2023.

I want to record a payment received in 2023 for an invoice that was sent last November.

How do I enter this transaction correctly in Sage Start so that my account receivable is properly updated.

Thanks!