HOW TO USE THIS MODULE
After installing this module, a “Partner Balance” menu will appear under the Reporting section.
In the image above, you have the option to define the start date and end date, as well as the type of account, whether it’s Payable, Receivable, or both. You can also select specific partners from the partner list.
The balance from the previous year will be considered as the initial balance. All transactions, including customer invoices and vendor bills, will be recorded in the Transactions section. The ending balance will encompass the closing balance at the end of the year.
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