Change opening balance for suppliers

I've got the steps you'll need on how to change the opening balance for suppliers, George Michael.

Here are the steps:

1. Go to the Expenses tab and select Suppliers.
2. Select the name of the supplier.
3. In the Supplier Information, change the Opening balance and as of the date (most likely the date you started your QuickBooks Online account).
4. Select Save and close.

The steps should help you modify your suppliers opening balance.

For more information, please refer to this article: How to enter outstanding balances for customers and suppliers.

Let me know if I can be of any additional assistance in managing your suppliers. I'm always ready to help.