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
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