Opening balances for customers showing as current sales
I figured out how to open the transactions for opening accounts payable for my vendors and switched those to Opening Owner's Equity, so I got rid of those uncategorized expenses in my previous question.
When I set up my customers I put in opening balances from last year. These opening balances are impacting my current income statements as they are showing up as current sales. In the invoice transactions, I do not see an account drop down box to change to owner's equity. Please HELP. How do I fix this?