How to edit opening balance in customer/supplier account

Welcome to the Community, accounts447, 

I can guide you on how to edit opening balance for your customer and supplier.  

One trick is to look for the invoice/bill that has the opening balance description. Here's how: 

For your supplier, go to their Transaction List page. 

Then select the bill that has this description showing in the Memo column. 

Edit the amount then save your changes. 


You can do the same trick for your customer.

You can also use the search option in QuickBooks Online. 

I'll leave these articles handy as your reference: 

• Bills and bill payments 
• Invoices and invoice payments

Come back to us if you need anything else. The Community is always here.