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.
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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