Starting balance

1

Hello Managers,

In version 20.8.34 starting balance is soo difficult please make it easy

Thanks

2

What are you finding difficult? Have you read the Guide on the revised starting balance procedures: Enter starting balances | Manager? Have you read the other Guides on starting balances for customers, suppliers, employees, bank and cash accounts, inventory, and assets?

3

Drar @Tut

I tried but i can’t understand please explain this in pics

Thanks

4

There are pictures in the Guides. I would only send you the same ones. What don’t you understand? Just saying something is difficult does not allow anyone to help you.

5

I am trying to add customer starting balance and supplier starting balance but it can show in negitive

6

You should load open invoices

7

Read these Guides:
https://www.manager.io/guides/5494
https://www.manager.io/guides/7227

If you want to know why something shows as negative that you believe is positive, you will need to post screen shots, including the Edit screens of the transactions.

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