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Starting Balances — Sales Invoices

This screen allows you to set up your starting balances for the sales invoices you have created under the SalesInvoices tab. To create a new starting balance for a sales invoice, click the NewStartingBalance button.

Purchase InvoicesNewStartingBalance

You will be taken to the StartingBalance screen for SalesInvoice. See StartingBalance-SalesInvoice-Edit for more information.