How to upload Vendor Opening Balance?

How to upload Vendor Opening Balance?

Please follow the steps below to upload vendor opening balance in batch.

Step 1: Got to Expense Tracker > By Vendors > Bulk Posting.

Step 2: Click on 'Batch Upload Opening Balance'.

Step 3: Enter the opening balance information against the required vendors.

Step 4: Click 'Calculate Total' and click 'Save'.

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