Ability to clear payments posted with Journal Entries

Hello, I trust you are well
Kindly I wish to request that you might activate under the payment and receipt where one can clear an outstanding balance passed as a journal entry example

The opening balance was posted at the start of the financial year, see below for your reference

I kindly request that you can enable a way one may clear a payment as the above example post using a journal entry
The current situation, when i wish to clear the balance, it clears the invoice or bill posted instead of the opening balance

I look forward to hearing from you


Did you read the 4 guides about Starting balances? It seems you are not using the steps explained in the guides.

See this guide to understand how starting balances is designed to be used Set starting balances for suppliers | Manager

Manager is a continuous accounting package. It is not designed to be restarted each year. See this guide to understand end of financial year processing Close an accounting period | Manager