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The opening balance for a customer typically refers to any outstanding amount that the customer owes before starting to use the POS system for transactions.

Enter the opening balance in the Opening Balance field. Select Debit if the customer has past dues.

Enter the opening balance in the Opening Balance field. Select Credit if the customer has received money in the past.

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Created: December 21, 2024

ERPfy.lk Documentation

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Opening Balance

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