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Jan 19, 2023 at 10:05 AM

Upload open invoices as opening balance for customer and vendors

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Dears ,

what is the best possible way to upload open invoices for customer and vendors but from old dates .

for example the Fiscal year start from 1/7/22 to 30/6/23 so the opening balances should be entered in 1/7/22 , but there is open invoices for customers and vendors in 2022,2021,2020 and so on.

if there is anyway to achieve that without effecting anything else , or i need to go with final balances not as transactions.

Regards.