The Opening Balance feature in BillBook helps businesses track outstanding amounts that customers owe or suppliers need to be paid. 📊💰

📌 What is an Opening Balance? #

✅ Opening Balance (to Customers) 💵

• The total amount customers owe to your business at the start of using BillBook.

✅ Opening Balance (to Suppliers) 🏭

• The total amount your business owes to suppliers before starting transactions in BillBook.

➕ Adding an Opening Balance #

✅ Go to → Contacts → Customers/Suppliers
✅ Click on “Add” to create a new contact or “Edit” an existing one.
✅ Click on the “More Information” button.
✅ Find the Opening Balance field.
✅ Enter the amount the customer/supplier owes. 💰
✅ Click “Save” 💾

📌 This amount will now be recorded as the opening balance for that contact!

With BillBook’s Opening Balance feature, tracking outstanding dues and supplier payments is easy and efficient! 🚀💸

Let me know if you need any refinements! 😊