How to post opening balance of customers.
In the new page that opens up, post the details of your customer as retrieved from your books of account as shown below.
Do the Following:
Step 1. Fill the total amount your customers owes your organization.
Step 2. Start filling the amount that the individual customer owes your company one after the other.
NB: The sum total of the opening balance in the credit side should balance the total amount on the debit side of these journal entries.
Step 3. When done with all entries, click on save button then click on Post button as shown below.
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