HOW TO USE THIS MODULE
After installing this module an you will get an Partner Balance menu under the Reporting Menu.
Here, as seen in the above image, you can specify the start date and the end date and also the type such as Payable, Receivable or both Payable and Receivable Accounts. From the partners we can select the Partners. .
Previous Year Balance will be taken as Initial Balance. All the transactions such as customer invoices, vendor bills will be recorded in the Transactions section. The Ending Balance will include all the year ending closing balance.
If Multi currencies is enabled, then the transactions of amount in currency will be considered as Foreign Balance
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