This WIKI page covers how to transfer any customer credits you might have from your old accounting system into Control. Skip this step

if you don’t have any credits to enter.

1. To transfer customer credits, follow these instructions:
   1. In Control, click Explorer.
   2. Click Explore Companies.
   3. Find the company you want to input a credit for. Double click on the company’s name to open it.
   4. Click the Financial tab.
   5. Click on the button called Credit Balance.
   6. Click Set to.
   7. Enter the amount of the credit in the Set to field.
   8. Enter a Reason, such as “Transfer from the old accounting system.”
   9. Click OK.
   10. Click OK again.
2. Repeat this step until you’ve entered all the customer credits.

Now you’re ready for the next transition task.