Hi , I have just moved my accounts over to solar , I would like to know how do u do open balance for customers with outstanding balance as when i am putting onto solar my customers outstanding balance is coming up as a sales invoice. and I have already paid vat on them sales. .
Hi Geraldine,
In Solar Accounts you will need to create unpaid invoices to represent the outstanding balance for a customer. A simple way to do this is to click 'Edit' next to the Balance field in the New Customer window. As long as the invoice is dated in a previous VAT period then they will not show on your next VAT return.
Regards,