To start working with the Finance section, you need to add all your existing cash desks, current accounts, bank cards, etc. In the future, they will receive money when paying for goods and services in your project.
It is important to correctly specify all the funds stored in the cash desk and in the accounts, so that there is no confusion later.
In the cash desk, you must specify the money that is currently there. You need to enter them in the "Starting balance" field and then select the date of deposit. This amount will be fixed in the system and then all subsequent transactions with finances will be counted from it.
To the current account and other types of electronic payments, you also need to make the Starting cash balances that are currently there.