How to knock off invoice from Opening Balance?（New Version)

1.  Go to Customer to generate the account code for particular payee before key in the opening balance.

2.  Go to create an Invoice.

     (The invoice date must put before the opening balance date)

2. Go to your “Accounting”  and click on “Opening Balance” 

3. Click the 'Debit / Credit"

4. It will shows the Debit and Credit column

5. Choose the Account Receivable -Debtors  to edit

6. After click in,  Choose the Payee name and key in the amount to save it.

7. Click the behind three dots and click the 'Link Invoice"

8. Select from the drop down list to choose the invoice and click the 'Link Invoice'

9 Then you may go to Opening Balance Module and find that the Opening Balance for Account Payable- Debtors.