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finance38
Level 2

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

 
1 REPLY 1
GeorgiaC
QuickBooks Team

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

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. 

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