Opening Debtors

How to add a payment on account as an opening balance
A payment on account for a customer can be added on the sales menu, however, you are currently unable to add this prior to your first reporting period. This...
Fri, 8 Sep, 2017 at 8:50 AM
How to add an opening debtor
The debtors menu allows you to create invoices that are outstanding prior to your start date set in Clear Books.   Step 1. Navigate to Dashboard > G...
Thu, 19 Oct, 2017 at 10:56 AM