AR: How to import Debtor or Creditor Opening Balance from excel: Revision history

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28 November 2023

  • curprev 09:5809:58, 28 November 2023LaySwan talk contribs 1,931 bytes +1,931 Created page with "'''Question:''' How to import Debtor or Creditor Opening Balance from excel? '''Version:''' 1.8 / 1.9 / 2.0 / 2.1 <u><b>Answer:</b></u> 1) Maintain the excel template as shown below to import ‘Past’ or ‘YTD’ AR Invoice.<br/> Include all outstanding invoices before Actual Data Start Date in the template. 1150px Make sure the Document Date (DocDate) are dates before Actual Data Start Date. File:Imp debtor opening2.png..."