Windward Software Wiki

• Enter Customer/Debtor carry forward Balances
• Create A/R Startup Invoices
• Enter Supplier/Vendor carry forward Balances
• Create A/P Startup Bills
• View and Report A/R & A/P aged balances

Once these startup balances are loaded, the system will create Startup Invoices and Bills with an 'S' prefix. These are only used until all A/R payments are received, and A/P Bills paid. After which A/R and A/P invoices and bills from post startup transactions can be used.

This stage has 2 videos in the series.