credit memos in beginning balances

Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details

#1
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I have some credit memos that I want to enter as customer beginning balances. Is this possible?

Thanks,
Steve

 
#2
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We added a a feature in the Customer (and Vendor) beginning balances that allows to indicate what kind of a beginning balance it is - an invoice, or a credit memo. You can also use credit memos for entering beginning unapplied payments. Will be available in the next release.

 
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