- a Journal Entry used as Opening entry against a Customer (this represents the balance at the day we have opened the books in ERPNext against that Customer)
- a SINV which has a sum due matching that Opening Entry.
the image shows the Accounts Reveicable Report against that Customer.
How can I balance those entries (Opening Journal Entry & SINV) against each resulting into lines 1 & 2 disappearing from the A/R report?
I have experimented a bit with Amending the Opening Journal Voucher and linking it with the SINV but couldn’t make it work.
Any suggestions on how to approach this?
btw: I have not used the Opening Invoice Creation Tool for the Opening Balance because the Customer deals in a non-default currency and the tool only support default currency entries.