Starting balance — Sales Invoice — Edit

The StartingBalance-SalesInvoice-Edit form is where you can set up starting balances for sales invoices in Manager.io. This allows you to record any outstanding invoices that customers owe your business as of your start date, ensuring your accounts receivable are accurate from the beginning.

Accessing the Form

To set up your starting balances for sales invoices:

1. Navigate to the relevant section in Manager.io where you can input starting balances.
2. Locate the option for sales invoices.
3. Open the StartingBalance-SalesInvoice-Edit form.

Completing the Form

The form includes the following fields:

Please fill in the necessary details for each field provided in the form.

Enter the information for each outstanding sales invoice, ensuring all details reflect the actual amounts owed to your business.

Saving Your Entries

Once you have entered all the necessary information:

1. Review the details to ensure accuracy.
2. Save the form to update your starting balances.

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Note: Accurately entering your starting balances is crucial for maintaining correct financial records and generating reliable reports from the outset.