ContributionsMost RecentMost LikesSolutionsHistorical 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