HOME / COMMUNITY Switch to knowledge base

Debit opening balance in a supplier account

There are some debit opening balances in the suppliers acounts due to non receipt of invoices. How do I enter theses debit opening balances. I tried to enter a negative figure but quickfile does not accept it. Any ideas please.

Hi @yogarajah

I think this post may be of some help: Adding a credit to a supplier from previous accounts

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