Adding an opening balance
Parents may owe your nursery a payment, or they may have accrued credit, before they’ve been added to eymanage. To account for this, you can add an opening balance to the child profile.
- Click on Children in the sidebar.
- Click on a child’s name to bring up their profile.
- Click on the Invoices tab on the left.
- In the top right, click Create+ > Opening Balance.
- Fill out the details of the opening balance. Insert a negative number into the Amount field if the account is in credit (for example, -10).
- Click Save.
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