When creating a customer in BankLink InvoicePlus, the customer might have unpaid invoices or unused credit notes. These outstanding balances can be entered into BankLink InvoicePlus:
by creating corresponding invoices and credit notes, or
as a summary amount by creating one invoice for each aging period.
To ensure that these invoices and credit notes are created in the correct aging period, you'll need to change the session date.
Once these invoices and credit notes have been entered you will be able to process the receipts. These can then be applied accurately so that these customer payments are reflected in the aged totals.