Re: Mismatch with payments

null@example.com (apmuthu) — Wed, 09 Aug 2017 17:16:35 +0000

As of the last day of the previous fiscal:
1. Make a dummy invoice for each vendor / customer trackable outstanding
2. Make a journal voucher for the rest of the balance sheet entries

For the first one above, you will be able to allocate payments in the current accounting year.

The current year invoices will now reflect their balances correctly.

Mismatch with payments

null@example.com (lewisbarnard) — Wed, 09 Aug 2017 01:35:43 +0000

Hi Guys,

Firstly how to i enter an opening balance?

also when i add an invoice, when i look at the accounts it shows it lot less than i have added it. Im just its something simple im doing, but some help would be great

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Re: Mismatch with payments

Mismatch with payments