Introduction initial residues

In order to normally start working with money in the system, you need to deposit their minimum balance. This is done in Modules - Organization - Money. By default, it will be empty, and we will need to enter the opening balance for all financial items.
To do this, let's create a new record.

In the window that appears to indicate the balances, we need to select a counterparty, in this case, it will be us; and also - the financial item for which the balance is indicated.
When you select a contact, we find ourselves in the "Counterparties" menu. There we need to create our organization.

We choose her. In the paragraph financial item, we select the initial balances and indicate the amount.

Likewise, you can specify the balances for all financial items. For example, Money at the checkout and at the bank. We will do so, having previously created the corresponding financial articles in the Money category.

See also:

• Currencies
• Payment Methods
• Financial article
• Introduction initial residues
• Transfer of financial resources
• Financial Balance Statement