[GNC] Adujsting A/R - currently inegative amounts

[Nora]

Thanks  Dereck -  I appreciate your quick response!
Nora

-----Original Message-----
From: Derek Atkins [mailto:derek at ihtfp.com] 
Sent: September 7, 2021 1:03 PM
To: Nora
Cc: gnucash-user at 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
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant