How to enter Open Credit & Debit Notes?
Customer Advance and and Vendor Advance is actually credit note and debit note but those screens dont have option to enter opening balances.
To enter opening balances, its like for Customer Advance, you must deposit to Opening Balance Equity and for Vendor Advance you must pay from Opening balance equity, so no cash will be affected
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article