Note: This only applies to new customers or customers with no transactions.
From the Main Menu
1. Go to Data Entry
2. From Data Entry, go to .
3. From Customers, select a customer. You may enter the round number and/or search the customer’s name for easier navigation.
4. From the customer dashboard, on the Menu Bar select More Options then Enter Opening Balance.
5. A small dialogue box will appear where you can enter the amount, then click OK to save.
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