kenwardc Posted February 27, 2013 Share Posted February 27, 2013 Hi Folks Not sure how to do this: I have a client who has been with us for years and their account details, invoices, etc. are on our old system. I've transferred the client's domains and services, etc. to WHMCS but they also owe us money outstanding for some time on the old system. How do I enter an "Opening Balance" for this customer so that I can enter the total amount owing on his account, without creating invoices? Any help much appreciated. Cheers Chris 0 Quote Link to comment Share on other sites More sharing options...
kenwardc Posted March 1, 2013 Author Share Posted March 1, 2013 Bump! Does anyone have an idea how to answer this one? 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Chris Posted March 1, 2013 Share Posted March 1, 2013 Hello, You would need to have an invoice to have a balance. Otherwise there would be nothing to associate a payment to. So invoice, or billable item would be the option. 0 Quote Link to comment Share on other sites More sharing options...
kenwardc Posted March 1, 2013 Author Share Posted March 1, 2013 Hi there Many thanks. I'll do it using an invoice. Cheers Chris 0 Quote Link to comment Share on other sites More sharing options...
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