View all Debtors/Creditors with opening
How to View All Debtors and Creditors with Opening Balances in SwilERP
SwilERP software has a feature; where you can view all Debtors/Creditors with an opening balance. In this article, we will explain how to view debtors'/creditors' opening balance. To know the process, follow the below steps:
Start with Login in the SwilERP dashboard to initiate the process:
- Go to the Reports menu
- Select Account Reports > Account Group Details.
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- After that 'Account Group Details' window will appear on the next slide.
- Select the Date Range as 'From to To.' And details will appear accordingly.
- Click on the View option.
- Now, double-click in the Sundry Creditors row.
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- After that below-given window will appear, and here you can see all the Creditors with opening balances.
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- As the same above process, click in the Sundry Debtors row.
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- After that below-given window will appear, and here you can see all the Debtors Details.
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