How to add previous balance of customer on mobile?

To add previous balance of customer, there are two ways:

1. Through ledger:

Step 1: Go to Parties in your swipe application.

Step 2: In Customers section, click on the desired customer.

Step 3: Here click on You Got.

Step 4: Enter the amount that you want to set as previous balance and click on Record.

Note:

  1. This added balance will be shown in the customer ledger as well as in payments.

2. Through opening balance:

Step 1: Go to Parties in your swipe application.

Step 2: In Customers section, click on the desired customer.

Step 3: Here click on the edit option show.

Step 4: In other details, add the amount in opening balance option and click on Add opening balance.

Note:

  1. This added balance will only be shown in the customer ledger, it won’t be recorded as any payment.

You can settle any invoice amount raised against the customer using these balance.