I want to create clients who are debtors in the manual system. Do i need to post their balances later via a journal or this can be done on creating the customers?
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You can later on post the balances though the journal (either manually or through a script). Make sure you have the correct period, if you want to create some opening posts (like the ones you get when going from one year to another).
I have the debtors' balances in quickbooks. Any module that can create a partners with initial balances like quickbooks?
What would be the ideal way of going about this? I mean the process of creating an initial balance for a debtor.
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