How to add previous balance of customer on web?

[Prachi]

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

1. Through opening balance:

Step1: Go to customers section in your swipe application, select the desired customer and click on Edit.

Step 2: In the opening balance, add the amount that you want to set as previous balance, and click on Save.

Note:

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

2. Through ledger:

Step 1: In customers section, click on Ledgers.

Step 2: Here click on You got, enter the amount that you want to set as previous balance and click on Add payment.

Note:

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

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