OPENING BALANCE REQUET

Answer

Hi there, Os Technology!

You can enter an opening balance for your customers or vendors profile and account information. I'm here to help you accomplish this.

But first, may I know any information specifically for your request? Any details you can share will be appreciated. I'll also help me share all the steps need to address your request for today.

Nevertheless, if you're recording an opening balance for your customers and vendors profile, you can refer to the screenshots I've added below.

However, if you're recording an opening balance when setting up your accounts, here's how you can enter it:

  1. Go to Accounting.
  2. Select Chart of Accounts.
  3. Choose all your account's information.
  4. Enter your opening balance in the Balance field.
  5. Click Save and Close.

As always, you can leave a comment below or start a new thread if you have any other concerns or referring to something else. I'll be keeping an eye for your response.

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