Opening balances for old udhaar

Opening balances for old udhaar — this article covers what it is, where it lives in OneSuit and exactly what to do. Part of the Customers & Suppliers section of the OneSuit Knowledge Base.

Where to find it: People → Import / Edit

Steps

1. Enter the opening balance on each customer.
2. Or import a column Opening balance.
3. Positive = customer owes you.

Tips

• Enter the balance as of your go-live date.

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