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.