Entering Opening Balances

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After you have a new Project created for each Client on your list and have entered all of the Vendors to which you owe bills, it will be time to enter the balances for each.

 

Entering Client Balances

 

Entering Vendor Balances

 

Entering Your Checking Account Balance

 

Entering General Ledger Account Balances

 

Entering Client Payments and Vendor Bills