Reports and accounting

Hello jayfu,


Yes, you'll have to manually adjust the Inventory Starting Value to create transactions that dated earlier than the item.


I'll show you how:


  1. Go to the Gear icon and select Products and Services.
  2. Locate the inventory and select Run report from the Action column.
  3. Under the Transaction Type column, click the Inventory Starting Value.
  4. Update the As of date box.
  5. Hit Save and close.
  6. Repeat as needed.

Please reach out to me if there is anything else I can help you with. I'll always be here to assist you. Have a good day.​