@Noman_Arif , i think best practice is to generate the purchase invoice for individual supplier.
I don’t know invoices amount, lengthy Process,
If any body have idea please let me know, if i put purchase invoices like that it will create retain earrings,
I want to put lump sum customer and supplier balance opening
As bank we can put amount, i think have in supplier case and customers
If you need to pay the balance owed to a Supplier, don’t you want to have Purchase Invoices to pay against? A simple batch upload can transfer as many Purchase Invoices as you need to Manager.
If you don’t track Purchase Invoices (which negates the benefit of using a software like Manager), you can create a liability account called Previous FY AP - Supplier A and date it to the last day of the previous FY. This is what I would do.
first you have to enter supplier balance as a purchase invoice then from sittings-opening balance -select purchase invoice number not supplier name