Initial Balance: Vendor Liability Tab

Use this tab to fill in the information on the initial vendor liabilities of your company.

Fields of the Vendor liability tab:


Used to


Name of your Vendor. Choose the name from a drop-down list or create a new one.


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


Currency of settlements with the vendor.

Purchase invoice

Particular purchase invoice that still has opened vendor liabilities.

Due date

Due date for liabilities to be paid by to vendor.

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: Customer Liability Tab
Initial Balance: Other Accounts Tab