How to add previous balance of vendor on web?

[Prachi]

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

1. Through opening balance:

Step1: Go to vendor 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 Update vendor .

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: In vendors section, click on Ledgers.

Step 2: Here click on You gave, 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 vendor ledger as well as in payments.
2. You can settle any invoice amount using this balance.