I’m hoping someone can help me. I am not experienced at accounting processes. Using ERPNext Cloud version.
Is it okay for me to begin entering the opening invoices for suppliers and customers BEFORE I enter the opening balances journal entries? I’m confused on JV entries and want to check with my accountant first.
I need to get the invoices entered so our bookkeeper can go ahead and start receiving payments against customer invoices that are outstanding. Any guidance would be most appreciated!