Customer's Advance in Opening Balance

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.

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