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Customers and suppliers

Read a contact statement

Opening balance

Open the contact statement. Check identity and select a period covering the invoice.

Invoice

Find the invoice and payments by reference. Distinguish opening balance from current transactions.

Example
  1. Opening balance 0 DH
  2. Invoice +600 DH
  3. Payment −200 DH

Payment

If the balance is unexpected widen the dates to find an earlier advance. Check references before recording another payment.