HI,
On Tue, September 7, 2021 12:54 pm, Nora wrote:
> Hi Group and Derek
>
> I'm transferring from QB to Gnu Cash -
>
> I neglected to put in 2 amounts into my opening balance of the A/R
> account.
>
> I entered the payments from these two QB invoices, (which are all included
> in the opening balances of income and tax) --- but since there were no
> invoices to associate them with or an opening balance of these two amounts
> in the A/R, they went in as negative amounts to the A/R.
>
> How do I fix/adjust to get the A/R back to zero???
You will need to create the invoices (or invoice-equivalents) to balance
out the payments you made.
> Sorry about my lack of accounting knowledge.
> Thanks again!!!
>
> Nora
-derek
--
Derek Atkins 617-623-3745
[email protected] www.ihtfp.com
Computer and Internet Security Consultant
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