Allday Consulting's Peachtree and QuickBooks Support Boards

Please can somebody advise how to enter opening balance for Vendor or Customer, or posting previous years unpresented cheques (all to match opposite double entry in equity) when creating a company

Can not see the option as in Quickbooks or Office Accounting

Regards

Rup

Edit the Customer or Vendor, click the History tab, and click Customer (Vendor) Beginning Balances