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August 21, 2019
Question

How do I set up an opening balance for an existing supplier?

  • August 21, 2019
  • 1 reply
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1 reply

August 21, 2019

Hey finance38, 

 

Thanks for your post and welcome to the QuickBooks Online Community!

 

To do this, you can create a back-dated bill on the suppliers account for the amount of the opening balance.