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Entering Customer Beginning Balances

edited Dec 6, 2019 2:40PM in General 3 comments

Can we add beginning balances to customers after they have been created?

No transactions with the customers have occurred. Salesmen have just entered new customers not realizing that NS requires the beginning balance to be entered when creating the customer for the first time.

Could we do a journal transaction to enter the customer beginning balances.

Trying to avoid exporting all of the customers and related addresses/contacts , deleting them and then reimporting the customers in a csv file with the beginning balances.

Thanks in advance for any insight.

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