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Navigation: Accounts > Insert Opening Balance > Open Opening Balance |
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Navigation: Accounts > Insert Opening Balance > Open Opening Balance |
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Opening Balance Fields:
| Date | Date of activity and day of week. |
| Creator | Initials of creator and name of user. |
| Number | Invoice/credit note number. |
| Debit | Debit opening balance. |
| Amount | Amount (£). |
| Save | Close window and save any changes you have made. |
| Close | Close window. |
Page url: http://help.moveadminister.co.uk/updatecustomeropeningbalance.htm
