54.7 Enter Invoices for Customer Beginning Balances

For customers who do have beginning balances, the balances can be entered in one of two ways. You can enter one invoice for the entire balance, or you can enter each outstanding invoice. Your decision on which method to use is based on the application of the cash receipt to either individual invoices or to a single total balance. When entering the detail of the invoice, use the special set up product created in the previous step.