How to add previous balance of vendor on mobile?

[Prachi]

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

1. Through opening balance:

Step 1: Go to Parties in your swipe application.

Step 2: In Vendors section, click on the desired vendor.

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 vendor ledger, it won’t be recorded as any payment.
2. You cannot settle any invoice amount using this balance.

2. Through ledger:

Step 1: Go to Parties in your swipe application.

Step 2: In Vendors section, click on the desired vendor.

Step 3: Here click on You Gave .

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 vendor ledger as well as in payments.
2. You can settle any invoice amount using this balance.