cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
NEW Connect to DBS IDEAL direct bank feeds Click here
ronanjwilson-gma
Level 1

Customer opening balances

Just imported customer opening balances from one UK QB to Irish QB but the imported customer opening balances have been listed as "invoices" in my customer statements, how do I change these values to opening balances please?