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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SwilERP Dashboard Window

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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Sundry Creditors Balance

After that below-given window will appear, and here you can see all the Creditors with opening balances.

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Sundry Creditors Opening Balance

As the same above process, click in the Sundry Debtors row.

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Account Group Details Window

After that below-given window will appear, and here you can see all the Debtors Details.

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Debtors Details