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  5. couldn’t see the correct amount which I had entered as the opening balance? What could be the reason?

couldn’t see the correct amount which I had entered as the opening balance? What could be the reason?

  • Go to “Accounts” >> “Dashboard
  • Click the “Unbilled” Tab Under “Receivables
  • Click the “Ledger” Name Whose Opening Balance You Want to “See
  • Click the Voucher “Code
  • Click the “Pencil” Button to Edit
  • Click the “+” button
  • Enter the “Bill” Number and the Amount
  • Click “Save

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