give the step by step way of importing the opening balances of vendors and customers .Pls give the import format including A/c Allocation 1 vote Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback FacebookGoogleorForgot Password?New here? Create an account Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) sundar chetlur shared this idea · Sep 23, 2020 · Report…Report… · Edit… · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback FacebookGoogleorForgot Password?New here? Create an account Signed in as (Sign out) Close Close Submit Rating Tweet Add a comment… We're glad you're herePlease sign in to leave feedback FacebookGoogleorForgot Password?New here? Create an account Signed in as (Sign out) Close Close Post comment Submitting... An error occurred while saving the comment