Customer Opening Balance needs debit balance

[Mahfuzur_Rahman]

We are moving old software to this software. where we need customer opening balance as debit also.

[Syed_Salman_Ali]

https://www.manager.io/guides/5494

[Mahfuzur_Rahman]

I read it. so, I write the “needs” word.

[BawarYassin]

You can’t do that. Read the Guide

@Syed_Salman_Ali

https://www.manager.io/guides/5494

Enter unpaid sales invoices

You cannot enter the starting balance for unpaid invoices as a single figure. Manager requires you to enter specific unpaid invoices, fully completed. This is so Manager can generate accurate cash-basis reports. Even if you do not adopt cash-basis accounting, it is important to enter all unpaid sales invoices so you can issue detailed customer statements and enter eventual receipts against the correct invoices.

[AJD]

@Mahfuzur_Rahman

where we need customer opening balance as debit also.

Customer opening Debit balances are recorded by entering the unpaid invoices that make up the opening balance. These invoices must be entered with a date prior to the date you started using Manage.io

See the guide referenced by @Syed_Salman_Ali under the heading “Enter unpaid sales invoices”