Adding Opening balance
Opening balance is the balance contact (customer or supplier) have at the begining of the time.
Suppose you’re shifting the data from another software to POS then the opening balance of the contact will be the balance amount which the contact has to pay to you have to pay to the contact.
Opening balance for customer = Amount the customer have to pay
Opening balance for supplier = Amount you have to pay to the supplier.
You can add opening balance when adding/editing the supplier or customer. In the add contact screen you will find the opening balance field.
To view the opening balance of a contact, go to List Supplier/customer, go to view, and in the view page you will find the opening balance & opening balance due.
Click actions -> View contact