Opening Creditor Balance is a prepayment

[QFMathew]

Hi @PinnacleBK

You may find the following thread useful which follows a similar situation:

Adding a credit to a supplier from previous accounts

I have just started using Quickfile. In the past our accounts were always on paper. Have pretty much sorted everything we need to but we’re having trouble adding suppliers with credits. For example: We pay £100 a month direct debit to Ecotricity for our energy supply. We tag the bank transaction as a prepayment and this works fine. The problem is however, we have a credit balance with them for several hundred pounds - i can’t figure out how to add this balance without taking it from somewhere e…

Of course, if you need further help, please do let us know