I need to enter an opening balance for vat liability from the previous year. I forgot to do this when i started using solar. I have already entered a large amount of invoices etc and when i open the account activity tab for tax liabilities the opening balance ammout is greyed out
Hi Conrad,
Go to the Accounts list and double-click on 'VAT Liability' (not Tax Liabilities) to set the opening balance.
Cheers,