Opening Balance
This page provides an overview of included opening balances of all clients who has had an overpayment or underpayment from the previous period in the Client card.
If you want to be able to enter opening balances, you have to set the pocatecni_stav key to 1 in InvoicingSettingsGeneral. You can include clients’ opening balances in the Client card in the Invoicing section after clicking on Opening balance.
By including an opening balance, you create a “fictitious” invoice that is only informative and serves only for the purposes of the system. You can view this invoice either in the Client card in the Invoicing section, or on this page.
The overview contains the following information:
- Client
- Client number
- Variable symbol (VS)
- Issue date
- Due date
- Date of settling
- Settled
What you can do with invoices:
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Send invoice by e-mail |
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Print an invoice |
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Display an invoice in PDF |
| Show overview of invoices in PDF |
Export the whole overview of invoices to PDF |
 Show overview of invoices in CSV |
Export the whole overview of invoices to CSV |