Opening balance for customers

Support
1

Hello,

I cannot see a field to map customer opening balance when importing to quickfile. Am I missing something here?

Thanks

2

Hello @Mohammed1

The opening balance would be imported as an invoice.

https://support.quickfile.co.uk/t/importing-sales-and-purchase-invoices/8885

3

Hi @QFSteve - this is the fall back option we have considered. I think this needs to be upgraded to a feature request.