{"id":5857,"date":"2018-06-06T11:38:18","date_gmt":"2018-06-06T08:38:18","guid":{"rendered":"http:\/\/support.simplbooks.lt\/en\/?post_type=ht_kb&#038;p=5857"},"modified":"2018-06-06T11:38:37","modified_gmt":"2018-06-06T08:38:37","slug":"transferring-claims-and-liabilities-of-previous-periods-to-simplbooks","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.lt\/en\/vartotojo-vadovai\/transferring-claims-and-liabilities-of-previous-periods-to-simplbooks\/","title":{"rendered":"Transferring claims and liabilities of previous periods to Simplbooks"},"content":{"rendered":"<p>If you are transferring your accounting to Simplbooks and you have some claims or liabilities from previous periods, they should first be reflected in the initial balances and then the relevant documents should be entered under sales invoices or purchase invoices as usual.<\/p>\n<p>1) To enter initial balances see the manual <a href=\"http:\/\/support.simplbooks.lt\/en\/kasutusjuhendid\/entering-initial-balances\/\">Entering initial balances<\/a>.<\/p>\n<p><a href=\"http:\/\/support.simplbooks.lt\/ee\/wp-content\/uploads\/2018\/06\/27.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-5859\" src=\"http:\/\/support.simplbooks.lt\/ee\/wp-content\/uploads\/2018\/06\/27.jpg\" alt=\"\" width=\"883\" height=\"424\" srcset=\"https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/27.jpg 883w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/27-300x144.jpg 300w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/27-768x369.jpg 768w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/27-50x24.jpg 50w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/27-600x288.jpg 600w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/27-320x154.jpg 320w\" sizes=\"auto, (max-width: 883px) 100vw, 883px\" \/><\/a><\/p>\n<p>2) To enter purchase invoices and sales invoices see the manual Purchase invoices (creating purchase invoices) and Sales invoices (creating sales invoices).<\/p>\n<p><a href=\"http:\/\/support.simplbooks.lt\/ee\/wp-content\/uploads\/2018\/06\/28-1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-5862\" src=\"http:\/\/support.simplbooks.lt\/ee\/wp-content\/uploads\/2018\/06\/28-1.jpg\" alt=\"\" width=\"961\" height=\"347\" srcset=\"https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/28-1.jpg 961w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/28-1-300x108.jpg 300w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/28-1-768x277.jpg 768w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/28-1-50x18.jpg 50w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/28-1-920x332.jpg 920w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/28-1-600x217.jpg 600w, https:\/\/support.simplbooks.lt\/lt\/wp-content\/uploads\/2018\/06\/28-1-320x116.jpg 320w\" sizes=\"auto, (max-width: 961px) 100vw, 961px\" \/><\/a><\/p>\n<p><span style=\"color: #4b4d4d;\"><span style=\"font-family: 'Open Sans', serif;\"><span style=\"font-size: medium;\"><b>N.B.\u00a0<\/b><\/span><\/span><\/span><span style=\"color: #4b4d4d;\"><span style=\"font-family: 'Open Sans', serif;\"><span style=\"font-size: medium;\">Purchase invoices and sales invoices should be entered under dates earlier than the entry dates for initial balances.<\/span><\/span><\/span><span style=\"color: #4b4d4d;\"><span style=\"font-family: 'Open Sans', serif;\"><span style=\"font-size: medium;\"><br \/>\n<\/span><\/span><\/span><span style=\"color: #4b4d4d;\"><span style=\"font-family: 'Open Sans', serif;\"><span style=\"font-size: medium;\">That way no financial transactions are created for those documents, but payments\/receivables can be bound.<\/span><\/span><\/span><\/p>\n","protected":false},"author":332,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht_kb_category":[170],"ht_kb_tag":[],"class_list":["post-5857","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-where-to-start"],"_links":{"self":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb\/5857","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/users\/332"}],"replies":[{"embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/comments?post=5857"}],"version-history":[{"count":3,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb\/5857\/revisions"}],"predecessor-version":[{"id":5864,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb\/5857\/revisions\/5864"}],"wp:attachment":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/media?parent=5857"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb_category?post=5857"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb_tag?post=5857"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}