Go to accounting Open epening entry page Click load Insert the account opening balance Defaults for customers is debit under assetsAdd the same value in Intermediate account Click save ⭐The opening entry must be balanced (debit side = credit side) Related ArticlesHow to import opening balance from ExcelCreate opening balance document in 9 stepsHow to insert the accounts opening balanceHow to enter supplier opening balanceHow to make an import via Excel in issue transfer