Adding an Opening Balance to a new Client
- Click on “Clients” from the main menu.
- Click on “Add New Client“.
- Under account details, add the required value in the field for “Opening Balance“.
- Note: The opening balance value is entered with a negative sign in the case of a creditor client.
- Complete the details of the client you want to add.
- For more details on how to add a customer, refer to the guide “Add New Client“.
- Click on the “Save” button.