Customer wanted to clear the beginning balance of No Customer/Job in A/R Aging Report throughTransactions > Financial > Make Journal Entries.

1. Create Dummy Customer record

• Navigate toLists > Relationships > Customers > New
• Name:EnterDummy Customer
• Save

2. Transfer the balance of No Customer/Job to Dummy Customer

• Navigate toReports > Customer/Receivables > AR Aging
• Click the total of No Customer/Job
• OnOpen Balancecolumn, click the amount to see theAccount Receivable that used for the journal
• Navigate toTransactions > Financial > Make Journal Entries

Sample Journal Entry:

• Save

Note:If you go back toReports > Customer/Receivables > A/R Aging>ClickRefresh, you will notice that No Customer/Job will not appear in the AR aging report and DummyCustomer is added in A/R Aging report.

3. Clear the Balance of No Customer/Job
   • Navigate toTransactions > Customers > Accept Customer Payments
     1. Customer: EnterDummy Customer
     2. A/R Account:SelectA/R account used in creating journal entry
   • Go toApply tab> Tick the box
   • Save

Note:If you go back toReports > Customers/ Receivables > A/R Aging>ClickRefresh, you will notice that No Customer/Job and DummyCustomer are not appearing in A/R Aging Report.