Adding the Opening Balance of a New Supplier

1. Click on “Purchases” from the main menu.
2. Click on “Manage Suppliers”.
3. Proceed to “Add a New Supplier”.
4. Add the required value in the “Opening Balance” field.
   • Note: The opening balance value is entered with a negative sign in case of a supplier with a debit balance.
5. Click on the “Save” button.