Steps:
- Log into the system
- On the main dashboard, locate “Client Transactions” module.
- Under the Client Transactions section, click on “Opening Balances”, then select “Clients Opening Balance Amount Entry” from the dropdown list.
- You will be directed to the Client Opening Balances form. Please fill in the following details:
- Client – Select the name of the client for whom the opening balance is being captured.
- File – Choose the specific case file associated with that client.
- Account Type – Indicate the type of account (e.g. Client Account)
- Account to Allocate To – Select the exact account where the balance will be posted.
- Date – Enter the date when the opening balance is being recorded.
- Amount – Input the amount of the opening balance.
- DR/CR – Specify whether it is a Debit (DR) or Credit (CR) entry.
- After confirming all details are correct, click the “Submit” button to complete the entry.
- A pop-up notification will appear stating “Balance Posted Successfully” as confirmation.