Enter Customer Invoice Initial Balances screen

Use the Enter Customer Invoice Initial Balances screen during the Initial Balances Setup to create entries for open receivables from customers. Unlike a customer invoice created with the Enter Customer Invoice screen, you can create a customer invoice initial balance entry for both the current period and prior periods.

Note: To open the Enter Customer Invoice Initial Balances screen, click Administration > Initial Balances > Customer Invoices > Enter Customer Invoice Initial Balances in the All Tasks pane.
Note: The Enter Customer Invoice Initial Balances screen is a step in the initial balances setup process. The Post Customer Invoice Initial Balances screen is the next step.