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November 10, 2020
Question

The opening balance field for sales ledger accounts is greyed out

  • November 10, 2020
  • 1 reply
  • 1 view
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1 reply

Level 13
November 10, 2020

Hello and Welcome to the Community! 

 

Once a customer has been created and has transactions posting against them it's not possible to enter an opening balance within their settings.

 

Instead, to record this, you can create an invoice with the open balance date, with Sales income account selected on the 'Product/service' field and the 'Amounts are' field set to 'No VAT'.

 

Please get back to us below if you have any Q's!