 | Vendor Module |  |
Setting opening balance for a vendor
When you create a vendor by using Add New option from the Vendor List,
You can enter opening balance for the vendor in the Opening balance field as on a specified date.
This amount can be edited afterwards. This amount will be listed as a single bill due.
You can enter transactions involving the vendor from this date to current date in order to keep track of the expense of the vendor up-to-date.
