Here you can learn about how to update bill wise opening balance for debtors and creditors manually.
Step1: Login with Fresa Gold and open accounts>>>All voucher and select the voucher type as Journal Voucher
Step2 : create the Journal Voucher, add the required felid like Date, G/L Date, Period, Book and save the voucher. You will get the Voucher number with Created Status.
Step 3: Add the Reference No and Date if required.
Step4:In Accounts Detail, click the Add button and select the Party Account (example: ABC Sundry Debtor/Creditor in Cr/Dr) and add the amount and save
Step 5: Select the Adjustment ledger as Opening balance Adjustment and select Cr/Dr and enter the amount.
Step6: Now check the entries and Post the Journal Voucher.
Note: In JV the Cr and Dr Entries should be same, then only system will allow to post.
I hope you got an idea about how to update bill wise opening balance for debtors and creditors manually.