Modify Bill By Bill Entry

Here are the steps to modify Accounts Opening Balance Bill by Bill entry. To learn more, you can also watch this RADIX Online tutorial video:

Modify Accounts Opening Balance Bill by Bill

To modify Accounts Opening Balance Bill by Bill entry in Radix, first select the desired company.

1. Go to Masters > Accounts > Opening Balance.

2. Accounts Opening Balance entry form will open. Enter details here:

Account Type - Select All option here from the list of options displayed.

Show - Select All option here from the list of options displayed.

Document Type - Select All option here from the list of options displayed.

3. Accounts list will be displayed in the Account List section. Select the account here, for which you want to modify accounts opening balance bill by bill entry.

4. List of all the invoices for the selected account will be displayed.

5. Select the invoice in which you want to do accounts opening balance bill by bill entry and click on Open button or press Enter.

6. Entry form for the selected invoice will open. Here, change the value in the Rate field and Amount will be calculated automatically.

7. Once done, click on Save button. Your saved entry will be displayed in Document List section. Your Accounts Opening Balance Bill by Bill entry is modified.

8. Similarly, you can modify for other accounts as well. Click on Close button.