Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Question

How do I set up an opening balance for an existing supplier?

Forum|Forum|6 years ago
August 21, 2019
1 reply
2 views

No text available

QuickBooks Online

Level 13

Hey finance38,

Thanks for your post and welcome to the QuickBooks Online Community!

To do this, you can create a back-dated bill on the suppliers account for the amount of the opening balance.