Zuriey POS, Online POS Opening Balance | Zuriey POS

Mr Zuriey LLC 5 months ago

Opening Balance

Managing Opening Balances in Zuriey POS

The Opening Balance feature in Zuriey POS is essential for accurately tracking initial amounts owed by customers and amounts owed to suppliers.

  • Opening Balance for Customers: This is the total amount that customers owe to your business.
  • Opening Balance for Suppliers: This represents the total amount that your business owes to suppliers.

Adding an Opening Balance

To add or update an opening balance for a customer or supplier, follow these steps:

  1. Navigate to Contacts: Go to Contacts -> Customers/Suppliers.
  2. Add or Edit Contact:
    • To add a new contact, click on the Add button.
    • To update an existing contact, select the contact and click on the Edit button.
  3. Access More Information: Once in the contact details, look for the More Information button and click on it.
  4. Enter Opening Balance: In the provided field, enter the opening balance amount that should be assigned to that user.
  5. Save Changes: After entering the amount, ensure to save your changes to record the opening balance.

By following these steps, you can effectively manage opening balances for both customers and suppliers in Zuriey POS, ensuring accurate financial records from the start.


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