FrontAccounting forum — Opening Balance for Customer

Re: Opening Balance for Customer

null@example.com (amdawi) — Mon, 21 Jun 2010 05:17:41 +0000

Thanks ,

null@example.com (joe) — Sun, 20 Jun 2010 07:21:29 +0000

Look in under First Steps, Opening Balance. The AR/AP balances are a bit down the page.

/Joe

null@example.com (amdawi) — Sun, 20 Jun 2010 07:14:49 +0000

Hello,
How can I enter the opening balance for a customer ?
He have invoices with 1000$.

Thanks,