Reply To: Sales Pie Chart issue & Opening Balance & Invoice Number ordering

@wisenet,

1. I will check this on my local side and update you.
2. Invoice serial no is actually generating serial wise (First one as 01, the second one as 02 and so on)
3. While adding opening balance you have to enter the same value in credit and debit (it’s a basic rule of accounting)
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Thanks 🙂