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:
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.
This process will enable you to change the default date of any new invoice, credit note or receipt that is created.
Entering a supplier's opening aged balance in BankLink PayablesPlus
Processing an unallocated payment in BankLink InvoicePlus
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