Thanks Dereck - I appreciate your quick response! Nora -----Original Message----- From: Derek Atkins [mailto:de...@ihtfp.com] Sent: September 7, 2021 1:03 PM To: Nora Cc: gnucash-user@gnucash.org Subject: Re: Adujsting A/R - currently inegative amounts
HI, On Tue, September 7, 2021 12:54 pm, Nora wrote: > Hi Group and Derek > > I'm transferring from QB to Gnu Cash - > > I neglected to put in 2 amounts into my opening balance of the A/R > account. > > I entered the payments from these two QB invoices, (which are all included > in the opening balances of income and tax) --- but since there were no > invoices to associate them with or an opening balance of these two amounts > in the A/R, they went in as negative amounts to the A/R. > > How do I fix/adjust to get the A/R back to zero??? You will need to create the invoices (or invoice-equivalents) to balance out the payments you made. > Sorry about my lack of accounting knowledge. > Thanks again!!! > > Nora -derek -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.