How to add opening balance to new Customer or Supplier ?
If the customer or supplier is added after your start date for Manager, do nothing with opening balances. Simply enter the invoices applicable to that entity.
If the opening balance predates your start date for Manager, create the customer or supplier first. Then, in the Customers or Suppliers tabs, click the blue number (which should be a dash at this point) in the Customer or Supplier Credits column. Then edit the opening balance entry.
But if you want the ability to associate future payments with specific invoices that were in existence prior to your start date, enter them in Manager with dates earlier than your start date. They will show up in Accounts receivable or Accounts payable.
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