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Opening Balance

ShivalayaShivalaya Member Posts: 1

Dear Expert Users,
I am having problem with recording/assigning opening balances to the specific customers. How can I resolve this issue?
I would be grateful to your advises and solution.

in Accounting Technical Support

Comments

  • AlexiaAlexia Member Posts: 3,314 ✭✭✭✭

    Hi, @Shivalaya.

    It isn't possible to add a beginning balance to specific customers without using invoices. The only way to affect a specific customer's balance on the customer statement is through invoices and invoice payments.

    Can you give us a bit more information about exactly what you are trying to translate to Wave? I might be able to help out more with more information.

    If you're just setting up and moving from another accounting platform, one of these guides might help out.

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