The Starting Balances screen allows you to set up starting balances for your purchase invoices that you have created under the Purchase Invoices tab. This is useful when you're transitioning to Manager from another accounting system and need to input existing purchase invoices.
To create a new starting balance for a purchase invoice, click the New Starting Balance button.
You will be taken to the Starting Balance screen for a Purchase Invoice. See Starting Balance - Purchase Invoice Edit for more information on how to complete this form.