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I would like to be able to enter an opening balance for each individual supplier / customer

I would like to be able enter opening balances to each individual supplier or customer - I have all invoices neatly numbered and do not wish to start creating invoices & journals.
  • lee kyson
  • Jan 10 2017
  • Acknowledged
  • Jan 10, 2017

    Admin Response

    Hi Lee, If you want to enter all invoices for a customer into the system in one go with your own invoice numbers you can use the CSV importer? This will then bring in a number of records in one go to formulate your opening balances.
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