Maintain all of your outstanding purchase transactions here whenever cut-off from others Accounting/Billing System. (Eg: Supplier Invoice, Advance of Payment at supplier).

Note 1: You may import those open balance transactions from Excel file through Common Module - System Utility - Data Import - Import Supplier Open Balance.

Note 2: The open balance can be easily migrate over as well if you're using SmartBizSQL by using our data migration tools.

Sample of Input: