{"version":"1.0","provider_name":"Daftra Knowledge Base","provider_url":"https:\/\/docs.daftra.com\/en\/","author_name":"Haya Assem","author_url":"https:\/\/docs.daftra.com\/en\/author\/haya-assem\/","title":"Adding the Opening Balance for an Existing Supplier - Daftra Knowledge Base","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"5JAm3xD5SY\"><a href=\"https:\/\/docs.daftra.com\/en\/tutorial\/adding-the-opening-balance-for-an-existing-supplier\/\">Adding the Opening Balance for an Existing Supplier<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/docs.daftra.com\/en\/tutorial\/adding-the-opening-balance-for-an-existing-supplier\/embed\/#?secret=5JAm3xD5SY\" width=\"600\" height=\"338\" title=\"&#8220;Adding the Opening Balance for an Existing Supplier&#8221; &#8212; Daftra Knowledge Base\" data-secret=\"5JAm3xD5SY\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script>\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n<\/script>\n","description":"Click on\u00a0\u201cPurchases\u201d\u00a0from the main menu. Click on\u00a0\u201cManage Suppliers\u201d. Click on the\u00a0\u201cView\u201d\u00a0button to the left of the desired supplier. Click on the\u00a0\u201cAdd Opening Balance\u201d\u00a0button. Enter the supplier\u2019s opening balance value in the\u00a0\u201cAmount\u201d\u00a0field. Note:\u00a0If the supplier has a debit balance, enter the amount as a negative value. Select the\u00a0\u201cDate\u201d\u00a0from the calendar for adding the supplier\u2019s balance in [&hellip;]"}