10 months ago
Historical individual debtor balances in AccountRight
Hi,
The company has been bought by new owners and I am setting up MYOB AccountRight up for them. The old owners also used MYOB so am copying everything.
I have come to the opening debtor balance but I need to know how I am to bring them through when some of the invoices have already been part paid.
I have attached a sales invoice below with part payment already allocated under the old owners account.
Any advice you can provide would be great.
Thanks