Opening credits

A question regarding the use
When an opening balance is placed for clients, it is negatively reflected in the assets
Is there an explanation for the mistake I’m making

Check out this guide: Set starting balances for customers | Manager

Do not enter anything in the “Available Credit” field. That field is for credit balances for customers (when you owe that customer)

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Create a sales invoice on the date before the start of the period
Now the customer balance is correct :+1:

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