Sales
Adding a Supplier’s Opening Balance
- Select “Purchases” from the navigation menu.
- Select “Manage Suppliers”.
- Select the required supplier’s file.
- Click the button “Add Opening Balance“.
- Input the Opening Balance Details
- Amount: Input the opening balance amount.
- Date: Input the opening balance date; set as the current date by default.
- Currency: Select the opening balance currency using the dropdown menu.
- Click “Add”.
Editing a Supplier’s Opening Balance
- Select “Purchases” from the navigation menu.
- Select “Manage Suppliers”.
- Select the required supplier’s file.
- Click the button “Edit Opening Balance“.
- Edit the existing Opening Balance Details
- Amount: Edit the existing the opening balance amount as required.
- Date: Edit the opening balance date.
- Currency: Edit the opening balance currency using the dropdown menu as required.
- Click “Submit”.