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Entering beginning balances for credit card accounts

Enter beginning balances for 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.

 

 

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