I am Developing an accounts software . i need help from all of you guys
i already created COA(Chart of Accounts) and put opening balance of all the accounts
Now am getting Receipts from my customer for the previous bills(opening balance)
how can i allocate this receipts with Opening balance of that Customer.I mean how you are doing in aother accounting software these situation
Thanks
Eldhose
i already created COA(Chart of Accounts) and put opening balance of all the accounts
Now am getting Receipts from my customer for the previous bills(opening balance)
how can i allocate this receipts with Opening balance of that Customer.I mean how you are doing in aother accounting software these situation
Thanks
Eldhose