When you open “Starting Balance” in the customer list, when you start in the “Avaliable Credit” field, it changes from receivables to payables. I think it should be “Avaliable Debit”. Because if you have to get it on the customer list, you have to go to the Debit.
this is basic accounting term and it is correct in Manager.
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Please read the manual. Customer’s starting balance should be set by loading outstanding invoices. What you are looking at should be used only if you have a bebit vs a Client.
Ok, Thank.