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Entering beginning balances for credit card accounts

If you have an outstanding balance for your credit cards:

  1. Enter the amounts for all unpaid or partially paid credit card vendor invoices by entering beginning balances for open vendor invoices.
Note: The credit card vendor invoices are included in the amount for your Accounts Payable trial balance.
  1. Pay these vendor invoices through the Manage > Vendor Payments menu.

See also

About entering beginning balances



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