A: To enter an outstanding payable – one that existed in your previous system, and now you would like it to be available in Soluno (in the Batch Pay Payables list), you would enter them in as a Payable (under “Entries” icon).
Use a date prior to your start date (if there is an error message saying that you can’t enter a transaction in a closed period you will need to update the “Accounting entries allowed on or after” in ADMIN -> FIRM -> SETTINGS -> FEATURES).
When entering the Payables do not enter in a file again, even if that is how it was originally entered. The expenses have already been recorded on the file so that is not needed again.
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