Account receivable with Opening state at the begining

Hello,

is it posible to view opening state in the first line of the report for account receivable. By default there are all open document from last year.

As far as I know…you can input sales invoices with IsOpening set to Yes…haven’t tried it…but I believe it can achieve what you want

Hello,

For the opening balance from specific Customer, please check General Ledger report. Account Receivable report is mainly designed for tracking outstanding Sales Invoices only.

Thank you. That is what i am looking for. Is it possible to set total at the and (debit - credit).