Enter the Opening Balances of your Debtors and Receivables.

We come to the Finance > Dues > Opening Balance (Resident) field and click on the “New Return Debt Entry” button.

Date: Enter the transfer balance date.

Period : Select the corresponding turnover month.

Debtor : Select the debtor person.

Unit: Enter the apartment information of the debtor.

Last Payment Date: Enter the last payable date of the debt.

Current Balances : Enter the corresponding debit or credit amount.

Debt without indemnity: Enter if there is a debt without delay compensation.

Note:

If there is a previously operated compensation;

The principal money of the total debt to the Debt household,

If the delay compensation has been operated in relation to this main money, write it to the Debt house without compensation.

If we do not write in this field but write the sum of both to the Debt digit, this time (to the main money + Compensation) the compensation will continue to process.