How do I add opening balance branchwise for contacts and accounts?

To record the opening balance for accounts:

• Go to Settings on the top right corner of the page.
• Select Opening Balances under Organization.
• Click the Edit icon and select the desired branch in the branch field.
• Enter the opening balance amount for each account displayed in the list.
• Click Continue to save the changes.

To record the opening balance for customers:

• Go to the Sales module on the left side bar and select Customers.
• Select the specific customer for whom you want to update the opening balance.
• On the details page of the customer, select View Opening Balance in the overview tab.
• Associate the relevant branch in the Branch Name field and enter the opening balance amount.

Now the opening balance for the customer would be updated for the associated branch. Similarly, you can follow the same steps to update opening balance for vendors from Vendors module.