• Create BookmarkCreate Bookmark
  • Create Note or TagCreate Note or Tag
  • PrintPrint
Share this Page URL
Help

Chapter 8. Entering Historical Information > Entering Historical Invoices

Entering Historical Invoices

When you have gathered all the invoices that you issued between the start date and today, you are ready to enter historical invoices into your QuickBooks company file. Stack the invoices in the order in which they were issued, with the earliest on the top.

Before you begin, you might want to see a list of all the invoices you have previously entered into QuickBooks. To generate such a report, choose Reports, Customers & Receivables, Customer Balance Detail. A detailed list showing all invoices as well as payments received, such as the one shown in Figure 8.3, can be printed by clicking the Print option at the top of the report.


PREVIEW

                                                                          

Not a subscriber?

Start A Free Trial


  
  • Creative Edge
  • Create BookmarkCreate Bookmark
  • Create Note or TagCreate Note or Tag
  • PrintPrint