Input Saldo Awal Pelanggan

Penginputan saldo awal Piutang dilakukan dari :
– List | Customer,
– Klik New atau Edit Customer yang sudah ada yang mau diisi saldo awalnya.
– Ke Halaman/Tab “Terms”
– Isi saldo awal di bagian Opening Balance. Jika saldo awal terdiri dari bber…apa faktur, kita klik button titik tiga disamping field Opening Balance untuk mengisi saldo awal per faktur.

Cara lain mengisi saldo awal dari Quick Setup, langkah-langkhanya ada di link berikut ini :
http://accurate4tutorial.wordpress.com/category/all-tutorial/setup-awal-database/advance-setup/

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