1.If you have added any opening balance in customer section, please edit/remove the balance.
Step 1: Click on the Parties.
Step 2: Select the Customer and Click on Three dots.
Step 3: Select Edit Customer >> Click on Other Details.
Step 4: Click on opening balance option >> edit/remove the amount >> Click on Add Opening Balance.
2.If a customer a closing balance from the previous year, will be taken as present year opening balance.
Please check the previous year transactions.
Step 1: Click on the Parties.
Step 2: Select the Customer.
Step 3: Select Custom Date Range >> check the transactions.
