Codejig Reference

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Initial Balance: Customer Liability Tab

Use this tab to create initial customer liabilities.

Fields of the Customer liability tab:

Field	Used to
Customer	Choose the customer from a drop down list of create a new one.
Account	Liability account that is filled automatically from the Company tab of the Customer. There might be multiple accounts with a type Customer.
Currency	Currency of settlements with the customer.
Invoice	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

Початкові залишки
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

Initial Balance: Fixed Assets Tab

Initial Balance: Vendor Liability Tab