Adjust opening balances

How do adjust opening balances

Hello @arjaffer

Which opening balances are you trying to adjust?.

Bank
You can view the bank and click Options > Settings

Nominal
You would adjust the opening balance of a nominal by processing a Journal

https://support.quickfile.co.uk/t/journals/8874

Client/Supplier
If you have just started using the software and want to enter an opening balance for a customer/supplier you would raise a relevant invoice/credit on their account.

Many Thanks for your prompt reply

This topic was automatically closed after 7 days. New replies are no longer allowed.