Owed at Start is the total amount owed to you by your customers at the Start Date.

The first time you click on My Sales, you will be asked to enter the amount owed by your customers on the Start Date.

You can edit the Owed at Start amount at any time by going to Edit Business Details in Quicklinks, and clicking on the business name.

In the Edit Business page, scroll down the page.

The Owed at Start section is towards the bottom.