Dear Expert Users,
I am having problem with recording/assigning opening balances to the specific customers. How can I resolve this issue?
I would be grateful to your advises and solution.
It isn't possible to add a beginning balance to specific customers without using invoices. The only way to affect a specific customer's balance on the customer statement is through invoices and invoice payments.
Can you give us a bit more information about exactly what you are trying to translate to Wave? I might be able to help out more with more information.
If you're just setting up and moving from another accounting platform, one of these guides might help out.