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.