Anonymous
Not applicable

Reports and accounting

You need to establish a hard cut-off date for when your company records in QB will begin.  Prior closed (paid) vendor bills will usually not be entered. But bills that were open (unpaid) on the start date can be entered if you want.  Setting up opening balance details for uncleared cheques, Customer Invoices and Vendor Bills is a bit tricky - you should read all the QB help and tutroials on that first.