You are here: Ajera Help (A-Z) > beginning balances > entering > Entering for unpaid client invoices
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Entering beginning balances for unpaid client invoices and finance chargesIf you entered an amount for your Accounts Receivable account in your trial balance, you need to enter the client invoices that made up that amount. Entering the invoices here ensures you are able to receive payment and keep your financial reports in balance. Enter beginning balances for unpaid client invoices Enter beginning balances for unpaid finance charge client invoices To enter beginning balances for unpaid client invoices
To enter beginning balances for unpaid finance charge client invoices
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