Hello
Am new to manager software,and am just creating my suppliers,inventory and customers but i have both negative and positive balance to add ,and dont know how to go about it. There are suppliers have paid initially and have not received the inventory from, and dere are also customers who has paid but the have not picked there inventory how am i to go about it please… Thanks
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Check out this guide - Enter starting balances | Manager and any other applicable guide if you are new to Manager - Guides | Manager