Help Centre

Customer Opening Balances window
The Customer Opening Balances window allows you to view the sales amounts that make up the balance of your linked receivables account. You can enter historical sales transactions from this window.
Field Descriptions
Customer Detail. Select this option and enter a customer name in the adjacent field. Sales activity for this customer appear in the window.
Customer Summary. Select this option to view summary sales information about all customers you’ve entered in your company file.
This field displays the balance of your linked receivables account. Before you begin entering sales in the Sales Command Centre, the total balance of the historical sales you enter in the Historical Sale window should match the amount that appears here.
This field displays the difference between the amount you entered for your linked receivables account in the Account Opening Balances window and the amount you’ve entered for all historical sales. Before you begin entering sales in the Sales Command Centre, this amount should be zero.

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