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