adjust opening balance

How do i adjust the opening balance/initial balance for already billed customers?

Comment viewing options

Select your preferred way to display the comments and click "Save settings" to activate your changes.

Re: adjust opening balance

In theory you just do an opening balance - whatever it was before you added an invoice.

Read more

https://openvpms.org/documentation/csh/2.1/customer/account/edit/initial...

https://openvpms.org/documentation/csh/2.1/customer/account/edit/creditA...

 

 

Regards
 
Ben 
OpenVPMS Installer and Helper 
Ph: +61423044823 
Email: info[at]charltonit.com[dot]au
Syndicate content