I started Manager from 1st Jan 2015. While entering the opening balances for advance payments received from customer, i found the column is only for entering a single amount without customer’s name or sub account. What to do with this ?
You can set opening balances for
Customer credits per each customer.
Can you show screenshot what you are looking at?
Please see these 3 screen shots
You are clicking on the wrong account. You should set opening balance for customer advance payments under
Customer credits account.
I don’t know what is this
Customer Advance Payment account. It’s not system account, it’s most likely some account you have just created.
So click on
Customer credits balance a few lines below instead.