Initial Balance: Customer Liability Tab

Use this tab to create initial customer liabilities.
Fields of the Customer liability tab:


Used to


Choose the customer from a drop down list of create a new one.


Liability account that is filled automatically from the Company tab of the Customer. There might be multiple accounts with a type Customer.


Currency of settlements with the customer.


Particular invoice that still has opened customer liabilities.

Due date

Due date for liabilities to be paid by the customer.

Currency amount Dt

Debit amount of liabilities in the stated currency.

Currency amount Ct

Credit amount of liabilities in the stated currency.

Amount Dt

Debit amount of liabilities.

Amount Ct

Credit amount of liabilities.

More information
Initial Balance
Create a New Initial Balance Document
Initial Balance: General Area
Initial Balance: Bank Account Tab
Initial Balance: Goods Tab
Initial Balance: Fixed Assets Tab
Initial Balance: Vendor Liability Tab
Initial Balance: Other Accounts Tab