Adding opening balance & payment

You are here:
< All Topics

Opening balance:

Opening balance is the balance contact (customer or supplier) have at the beginning of the time.

Suppose you’re shifting the data from another software to UltimatePOS then the opening balance of the contact will be the balance amount which the contact has to pay to you have to pay to the contact.

Opening balance for customer = Amount the customer has to pay

Opening balance for supplier = Amount you have to pay to the supplier.

Adding Opening balance

You can add an opening balance when adding/editing the supplier or customer. In the add contact screen, you will find the opening balance field.

View Opening balance payment

To view the opening balance of contact, go to List Supplier/customer, go to view, and in the view page, you will find the opening balance & opening balance due.

Click actions -> View contact

Table of Contents

EURL KEYROX is a leading Algerian Company in Information and Technology. Our mission is to offers comprehensive, end-to-end IT solutions and services, as well as, to bring inspiration and innovation to every business in the world.

0 Shares
Tweet
Share
Share
Pin