Reconciling beginning balances for open vendor invoices

1. From the Company menu, click Beginning Balances > Open Vendor Invoices.
2. Multi-company only. Select a company.

3. Click (Reports), and click Beginning Balance Open Vendor Invoices.
4. Verify that the report total equals the total on your input sheet for open vendor invoices.

See also

Using the reports toolbar

Entering beginning balances for open vendor invoices

Changing beginning balances for open vendor invoices