HI,

I made an opening balance on 28/2/2023 that shows the Ending year 2022 in addition to the A/R balances for Jan and Feb 2023 as it was created on Tally accounting System with a QR code that is directly linked to the Ministry of Finance Portal, if I create the invoices once again on Zoho it will duplicate my sales records with the Ministry and we will be facing problems with our vat declaration as if we are declaring fake records.

So my plan was to transfer the sales records and the receivables for JAN and FEB 2023 and Post the Opening balance for the Financials of 2022, then record the Suppliers bills, Bank Transactions, and Payment from 1/1/2023 and forward. 

Unfortunately, it did not work and I need an urgent solution for this problem, because I started to be disappointed from choosing Zoho, I  dont know this useless philosophy your developers are using for this system which is meant to facilitate professionals life rather than complicating it.