Opening Receivables & Payables
Customer invoices and vendor bills still open at the cutover date, so their receipts and payments can be recorded in Finday.
Tutorials
Import opening receivables and payables
Every unpaid invoice and bill comes into Finday with the status Unpaid, ready to be received or paid.
5 steps
Something still unclear?
Ask us on WhatsApp. The Finday team replies during office hours and can walk you through it in your own account.