Opening balances Adjustment in Payment/Payout Receipts
planned
S
SMIT NAIK
Currently, previous year opening balances added to a client/vendor account are not reflected in the overall due amount on the Documents Dashboard.
While recording payments, the system treats the amount as advance instead of allowing settlement against the previous balance
H
Harshita Rathi
Hello Mr. Naik,
We have understood the issue you're facing and are actively working on a permanent solution. Thank you for your continued cooperation. In the meantime, we will stay in touch and ensure the matter is resolved at the earliest.
H
Harshita Rathi
planned
Opening balance of vendor/client needs to be settled in Payment and Payout receipts
H
Harshita Rathi
under review