1. Click on “Purchases” from the main menu.
2. Click on “Manage Suppliers”.
3. Click on the “View” button to the left of the desired supplier.
4. Click on the “Add Opening Balance” button.
5. Enter the supplier’s opening balance value in the “Amount” field.
   • Note: If the supplier has a debit balance, enter the amount as a negative value.
6. Select the “Date” from the calendar for adding the supplier’s balance in the account.
7. Select the “Currency” associated with the supplier’s opening balance.
8. Click on the “Add” button.