video1.0<iframe src="https://www.loom.com/embed/da3a05dbb00f4badac6ce72eb2d0dd68" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/da3a05dbb00f4badac6ce72eb2d0dd68-2b8c55db595cef2d.gif57.7742Hey everyone, in this video, I'm going to walk you through how to set the opening balance for a supplier manually. I'll be using our Sample Euro Supplier as an example, and I'll show you how to access the supplier details, click on adjust balance, and input the new balance. Remember, there’s also an option to use the Supplier Balance Import, which I’ve covered in another video. If you have any suppliers to update, make sure to follow these steps. Let’s get started!