If I go to my Expenses & select Supplier, I select one of my suppliers, it does not give me the option to add opening balances. I can only edit their account information. Please help.
Let's make sure you can record the new opening balance, vshyd.
It's possible that an existing opening balance was previously entered for that supplier. That's why you're unable to add it. You can go to the Transaction List tab to check for the opening balance.
Once done, go to the Supplier Details tab and add the new opening balance.
Feel free to reach out to us if you need anything else. We'll make sure keep in touch.