Beginning Balances
Bring your customers' and vendors' opening balances into the books. Each becomes a collectable opening invoice/bill that ties to the GL via Opening Balance Equity.
0 customers
Code | Customer name | Opening balance | As of | Status |
|---|
Bring your customers' and vendors' opening balances into the books. Each becomes a collectable opening invoice/bill that ties to the GL via Opening Balance Equity.
Code | Customer name | Opening balance | As of | Status |
|---|