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Opening Balance Pending BIll (Advance Receipt)

edited Jun 2, 2025 2:42PM in Ask A Guru 4 comments

hi

I want to ask, when we want golive, and do the opening balance, how do we increase the advance receipt (PO that has been received but not yet billed) because for pending receipts there is no template or CSV method, for some of my clients, I recommend manual maintenance ,

But perhaps there is a way to increase the advance receipt so that later you just have to bill as usual,


Thank You

Regards,

R. Dieka Pribadi G. E.,

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