Add opening account

If the company has existing transactions that is still pending, these transactions can be entered into the opening account for payable, receivable or giro. Note this is optional.

Add opening account payable

1. Go to menu Transactions > Opening AP.
2. Click Open. Choose vendor.
3. In the table, enter existing transaction. Repeat for additional transactions.
4. Click Save.
5. Repeat step 1 for other vendor.

Add opening account receivable

1. Go to menu Transactions > Opening AR.
2. Click Open. Choose customer.
3. In the table, enter existing transaction. Repeat for additional transactions.
4. Click Save.
5. Repeat step 1 for other customer.

Add opening giro

1. Go to menu Transactions > Opening Giro.
2. Giro In: Enter giro information such as date, total, customer, bank, type (In), and account (Giro In).
   
   Giro Out: Enter giro information such as date, total, vendor, bank, type (Out), and account (Giro Out).
3. Click Save.

More on this topic

Add or modify vendor

Add or modify customer