When I entered the opening balances of the clients, it appeared on the creditor side
Can you help me ؟
If you have opening balances for customers, you have to enter the unpaid invoices with a date earlier than your starting date
The starting balance is only for customers with a credit balance
This is all explained clearly in the Enter starting balances
If you are a new user, please read the guides so that you are not wasting other people’s time in answering questions that are all explained in the guides
ok thanks