how do you enter opening supplier balances?
how do you enter opening supplier balances?
how do you enter opening supplier balances?
Hi, sorry for the late reply. We’ve some information on client balances here.https://www.bullethq.com/community/question/hi-all-im-looking-to-put-in-an-opening-balance-for-a-client-cant-seem-to-find-the-button-to-do-that-although-its-probably-right-in-front-of-me-2/
In a nutshell just create a paid invoice for each client.
Tks P