How to upload Vendor Opening Balance in bulk?

How to upload Vendor Opening Balance in bulk?

Please follow the steps below to upload vendor opening balance in bulk using excel upload.

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

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

Step 3: Download the Excel Template under step 1 and fill the template as per the instructions under step 2. 

Step 4: Save the template in .CSV format and upoad the filled template under step 3.

Step 5: The uploaded data will be reflected in the batch view. Verify the data and click on save.

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