I am able to create debit balances for customers as opening balance, but how do i create a credit balance for a customer?
Some customers have paid me in a previous year and their opening balance will be credit and not debit. When i try to import csv with a negative number, there is an error?
In the openeing balance section when I try to import csv for Unused Accounts or other accounts, there is an error that these customers cannot be linked to that account !

Please advice