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Opening Balance

Former Member
0 Kudos

Hi All,

How to enter update the advance payments and receipts as opening balance.

For Ex: Customer 1--> Invoice Amount with ref no1 is 1500/- and advance received is 2000/-

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
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View this link

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi.....

Are you using down payment window for advance payment?

Regards,