{"id":30039,"date":"2025-02-16T12:40:06","date_gmt":"2025-02-16T12:40:06","guid":{"rendered":"https:\/\/docs.daftra.com\/?post_type=tutorial&p=30039"},"modified":"2025-02-16T12:40:06","modified_gmt":"2025-02-16T12:40:06","slug":"adding-the-opening-balance-for-an-existing-supplier","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/adding-the-opening-balance-for-an-existing-supplier\/","title":{"rendered":"Adding the Opening Balance for an Existing Supplier"},"content":{"rendered":"
    \n
  1. Click on\u00a0\u201cPurchases\u201d<\/strong>\u00a0from the main menu.<\/li>\n
  2. Click on\u00a0\u201cManage Suppliers\u201d<\/strong>.<\/li>\n
  3. Click on the\u00a0\u201cView\u201d<\/strong>\u00a0button to the left of the desired supplier.<\/li>\n
  4. Click on the\u00a0\u201cAdd Opening Balance\u201d<\/strong>\u00a0button.<\/li>\n
  5. Enter the supplier\u2019s opening balance value in the\u00a0\u201cAmount\u201d<\/strong>\u00a0field.\n
      \n
    • Note:<\/strong>\u00a0If the supplier has a debit balance, enter the amount as a negative value.<\/li>\n<\/ul>\n<\/li>\n
    • Select the\u00a0\u201cDate\u201d<\/strong>\u00a0from the calendar for adding the supplier\u2019s balance in the account.<\/li>\n
    • Select the\u00a0\u201cCurrency\u201d<\/strong>\u00a0associated with the supplier\u2019s opening balance.<\/li>\n
    • Click on the\u00a0\u201cAdd\u201d<\/strong>\u00a0button.<\/li>\n<\/ol>\n","protected":false},"author":23,"featured_media":0,"template":"","categories":[5112],"tags":[],"class_list":["post-30039","tutorial","type-tutorial","status-publish","hentry","category-manage-suppliers-en"],"yoast_head":"\nAdding the Opening Balance for an Existing Supplier - Daftra Knowledge Base<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.daftra.com\/en\/tutorial\/adding-the-opening-balance-for-an-existing-supplier\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Adding the Opening Balance for an Existing Supplier - Daftra Knowledge Base\" \/>\n<meta property=\"og:description\" content=\"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. 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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. 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