[New Version]How to set opening balance in Accounts Receivable & Accounts Payable

Step 1: Please create all the backdate invoice you have balance b/f to opening.

Step 2: Fill in all the info, invoice date please put before 1 day your opening balance. Exp: opening balance date is 1/1/2020, then the invoice date must be 31/12/2019. Save the invoice and go to accounting -> opening balance page

Step 3: click the edit button in Account Receivable - Debtors

Put the Payee's Name and amount -> Link invoice .
So you can see the invoice you created just now. Please select and click link invoice -> save.