Entering Opening Balances

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After you have a new Project created for each Client on your list and have entered all of the Vendors to which you owe bills, it will be time to enter the balances for each.

•	Entering Client Balances

•	Entering Vendor Balances

•	Entering Your Checking Account Balance

•	Entering General Ledger Account Balances

•	Entering Client Payments and Vendor Bills