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If I want to have transactions (going live) starting on April, but wanted to have correct customer ageing on every month starting January, what do you suggest? Assuming that I may generate payment voucher for pass invoices.

posted Sep 5, 2008, 9:34 AM by Unknown user
Yes, you click CUSTOMER -> OPENING BALANCE to do this... We do not create payment vouchers to settle customer invoices, because you receive money from the customers, and you don't pay the customers for what they owe you. To create OfficialReceipts for customers, you can click CUSTOMER -> SETTLEMENT
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