How to add an opening debtor
Modified on: Thu, 24 Jun, 2021 at 3:25 PM
The debtors' menu allows you to create invoices that are outstanding prior to your start date set in Clear Books.
Navigate to Money > Opening balances > Debtors.
Fill in the details of the debtor form. Use the blue plus icon in the Name field to add a new customer if required.
Click on the Create invoice button to complete.
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