Hello, EpiUsers
How to calculate the Customer Opening balance for a specific month?
Regards
Dnyanraj Patil
1 Like
Dnyanraj
You mean to say Open invoices for customer , these are invoices raised by your client to their customers but have not been paid,
Since Customer’s balance is Balance sheet account, depending upon the setup before ERP , you might have to find individual customers closing balance .
In Epicor you can enter this in AR Open Invoice form.