How to add Opening Balance for a Client (when using Billing and Receipt module)

[adarshmadrecha]

Questions

1. There is no field for "Opening Balance". Then how to add the amount for the client / client group?
2. How to add Opening Balance for a Client (when using Billing and Receipt module)

[adarshmadrecha]

Scenario:
1st April 2021 is taken as Cut off for using jamku to track outstanding for the Client.
All the bills and receipts after 1st April 2021 is created in Jamku.

Solution:
Add a Bill dated 1st April 2021. Amount will be Outstanding balance as on 1st April 2021