opening-balance
| Topic | Replies | Views | Activity | |
|---|---|---|---|---|
| While creating a supplier, how can we record an amount that has already been paid in advance? Can someone explain with an example? |
|
3 | 14 | 19 March 2026 |
| Opening Balance Cannot Be Reduced After Usage |
|
2 | 13 | 25 February 2026 |