We imported customers, vendors, the the chart of accounts from an old company file used in another store (which is now closed) to our new stores QB account/file using IIF. The issue is, none of the balances copied over. That is to say, if we go to Customers -> Customer Center -> Customers with Open Balances, on the old QB there's multiple, but on here they were not copied over. It's my understanding that we'd need to create an "opening balance" or somehow copy the transaction history for each vendor and customer over. The alternative seems to be to manually add each customer and set the opening balance when adding it, but I can't seem to find a way to do so for an imported account. Any suggestions or solutions would be greatly appreciated!
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