How to set op opening balances for AR with more details? For example, I have 2 invoices as opening balances. I would like the opening balances can have the every details.

Thanks for reaching out to us, userlily-xiang.

Your Accounts Receivable balance will increase every time you record an invoice and decrease when you apply a payment to it. You can create one for your "A/R opening balance" so you can enter the details too. You can follow these steps:

1. Go to the + New button and select Invoice.
2. Enter all required info like customer, dates, and products or services.
3. Review it before tapping Save and close.

I've added some links for your reference about invoices:

• Create invoices in QuickBooks Online
• Record invoice payments in QuickBooks Online

If you need help in setting up your products, here's how to add product and service items to QuickBooks Online.

Keep on posting if you have more questions. Take care!