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Status Answered
Created by AgExpert Support
Created on Aug 3, 2015

Disqus Agexpert Accounting Questions Archive

Hi, I just set up a new business and want to enter some historical data. There is a GST refund and income tax refund that I need to enter in order to reconcile my accounts. I don't know where to add the amounts from 2014 for these refunds. A little help would be appreciated.

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi there Kathleen, To put invoices into Accounts Receivable all you need to do is open up your regular transaction entry screen and choose Receivable Charge for your transaction type. For invoices that would have been a part of your opening balances (like GST return from previous year) just make sure to date the transaction at the day before the start of the database.

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