Opening Balances

1

How do i enter opening balances at once? and why when creating and entering for instance suppliers opening balances, it indicates an overpayment in the end? Please assist…

2

Enter starting balances | Manager

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3

Thanks

4

I have tried entering the suppliers starting balances but they show as overpaid status and so in the balance sheet (Accounts Payable) they have negative balance to reduce the payables. Am I missing something here…

5

Read the guide again. Go to the “Unpaid Invoice” section at the end of the guide.

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6

Thanks @shahabb