Step 1: Click on the Customer / Vendor menu, then click on the Search button on the right side.

Step 2: You’ll now see multiple filter options like Customer Name, GSTIN, Company Type, etc.

Choose any option based on how you want to search.
(For example, enter the Customer Name and click on the Search button.)

Step 3: Once the customer appears in the list, click on the Edit button next to their name.

Step 4: Scroll down to find the Opening Balance field and enter the correct amount and click on the “Save” button.