I need to put a current balance to a vendor that a for got to record
I open a new vendor but i forgot to put the current balance. how i go back and put it
I open a new vendor but i forgot to put the current balance. how i go back and put it


Try using the Help menu, search for "adjust current balance for a vendor". There is a link near the bottom for what to do if an opening balance is missing.
Does that solve your problem?