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Now that you have established your new company setups, entered details of your customers, suppliers and products and reviewed your general ledger chart, you are ready to process outstanding invoices and opening balances for customers, suppliers, products and general ledger accounts.

If you are starting a brand new business or do not have any outstanding invoices for customers or suppliers, it may not be necessary to work through the following procedures for suppliers and customers.

If you have had your data (including general ledger transactions) converted from another software package, you may not need to complete the following pages. However, you should read through each of the processes to ensure that your data is correctly set up. 

 

REF: A000794

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