Good Software. Congrats manager team. When paying cash to the Suppliers, their balance in increasing. for eg: My supplier’s opening balance is 1000, when i pay (spend Money) 300 rs, the balance increased in to 1300. what will be the problem???
It sounds like you are either entering a receipt or entering negative numbers in a payment. See this Guide: Manager Cloud.
If that’s not it, you will need to provide much more information about the situation, including posting screen shots of the edit screens for transactions involved.