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N
northmotors
May 8, 2020
Question

Fixing a vendor's missing open balance

  • May 8, 2020
  • 1 reply
  • 0 views

I added a vendor without a opening balance. I need to put in a balance and I got to help but that help keeps telling me script error so I can't open info I need. I need to know how to do that. 

1 reply

J
JamesM
May 8, 2020

Hi there,

 

It's important you're able to add a balance for your supplier. Don't worry, I got your back. I'll show you how to do this using QuickBooks Desktop. 

 

If your suppliers have outstanding balances from before your opening balance date, enter the individual unpaid invoices or bills. This creates open balances that collectively result in your Accounts Payable and Accounts Receivable opening balances.

 

I encourage you to check out this helpful article from our Community: Enter opening balances for accounts in QuickBooks Desktop. 

 

In case you need further assistance, feel free to contact our support team using this link here.

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