Opening Balances – Please note: This option will not be available once you have ended your first week.
You may wish to enter any Opening balances that your customers owe.
Click on Round Menu
Click on Opening Balances
Type in the amount and press Enter
The figures entered should represent the actual debt owing from the week before the First week to be ended.
Any cash collected during the first week against that debt will be processed by the program.
Once completed, simply click X to close the window.
