HOW DO I ADD MONIES OWED FROM CUSTOMERS BEFORE STARTING THIS PACKEAGE

Question

Only started this package jan, Ive managed to do most things but what i can't work out is how i put outstanding monies to customers from before january?

Andy Rickeard · Answer

Hi, Thanks for using Community Hub. In this case you need to enter your opening balances. You can read more about how to do that here: Enter customer opening balances > If that helps, please click Verify Answer . Regards, Andy Sage UKI

Sage Accounting UKI

HOW DO I ADD MONIES OWED FROM CUSTOMERS BEFORE STARTING THIS PACKEAGE

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