Account receivable with Opening state at the begining

ERPNext Accounting
1

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.

2

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

3

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.

4

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