Please can somebody advise how to enter opening balance for Vendor or Customer, or posting previous years unpresented cheques (all to match opposite double entry in equity) when creating a company
Can not see the option as in Quickbooks or Office Accounting
Regards
Rup
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Entering opening balance for Vendor or Customer
2 posts • Page 1 of 1
Entering opening balance for Vendor or Customer
by rup on Sat Feb 14, 2009 9:04 pm
- rup
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Re: Entering opening balance for Vendor or Customer
by erickei on Mon Feb 16, 2009 2:22 pm
Edit the Customer or Vendor, click the History tab, and click Customer (Vendor) Beginning Balances
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Tel: 504-835-4213 x16 Fax: 504-834-8218 Toll Free 800-259-4213
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