Customer statement opening balances

AMdV

Hi guys! How do I add a staring balance to the customers? Now that Wave have added customer statements to the programme, to support the accuracy of the reports surely I should be able to input manual opening balances for each customer? At the moment the Accounts receivable carries the outstanding debtors but I would like to allocate the breakdown of the accounts receivable to actual customers so they can see their proper balances outstanding.

AlexL

Hey @AMdV , at the moment this is a limitation of the Customer Statements feature. You could always track past payments and owed funds through adding older invoices, but this would then show up in your accounting as well.