Adding Opening Balance to a Registered Client
- Click on “Clients” from the main menu.
- Click on “Manage Clients“.
- Click on the required client profile.
- Click on the “Add Opening Balance” button.
- Enter the opening balance value for the client in the “Amount” field.
- Note: The amount is entered with a negative value in the case of a creditor client.
- Set the “Date” for adding the client’s balance to the account.
- Select the “Currency” for the client’s opening balance.
- Click on the “Add” button.