Starting balance

1

I’m having a problem with the opening balances when adding them as debit or credit
Some suppliers leave with a credit balance, so I can’t add it as a credit

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2

Please read the guide Enter starting balances | Manager

3

It’s not clear what you mean by leave with a credit balance. However, the process is as follows:

  • For unpaid invoices, you need to enter the starting balance as Purchase Invoice(s). This would result in a credit balance in your books
  • For available supplier credit, you need to enter the starting balance directly in the account of the Supplier. This would result in a debit balance in your books.

For more details refer to the following guide:

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4

I mean the balance of unpaid invoices to the supplier in the previous year

5

It sounds like you may be attempting to set up your business from scratch for the new year. That is not how Manager works. Manager is a perpetual system. See the Guide: https://www.manager.io/guides/7470.