{"id":288,"date":"2020-01-17T12:04:30","date_gmt":"2020-01-17T12:04:30","guid":{"rendered":"http:\/\/helpvn.mshopkeeper.misa.local\/en\/?post_type=ht_kb&p=288"},"modified":"2020-01-17T12:04:30","modified_gmt":"2020-01-17T12:04:30","slug":"170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang","status":"publish","type":"ht_kb","link":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang","title":{"rendered":"Enter opening customer debt balance"},"content":{"rendered":"

1. Purpose
\n<\/span><\/strong>The shop can enter the customer debt by either of these ways: enter debt balance of each customer<\/a> directly or transfer the customer debt from the Excel file to the software<\/a>.
\n<\/span><\/p>\n

2. Instruction steps
\n<\/span><\/strong><\/span>2.1. Enter debt balance of each customer<\/a><\/em>
\n<\/span><\/strong>1. Select <\/span>Settings\\Opening balance – Customer.<\/strong><\/p>\n

2. Click <\/span>Add debt.<\/strong><\/p>\n

\n


\n\"\"
\n<\/span><\/p>\n<\/blockquote>\n

3. Select the customer and enter opening debt.<\/p>\n

\"\"\n<\/p><\/blockquote>\n

4. Click Save<\/strong>.
\n2.2. Transfer the customer debt from the Excel file to the software<\/a><\/em><\/span><\/strong>
\nTo import customer debt balance, please follow these steps:
\nStep 1: Prepare an Excel file of the customer debt<\/strong>
\n1. Select <\/span>Settings\\Opening balance – Customer<\/strong>.<\/span> <\/span>
\n2. Click <\/span><\/span>Import<\/strong>.
\n<\/span><\/p>\n

\"\"\n<\/p><\/blockquote>\n

3. Download the Excel template file and copy customer debts to this template.<\/span><\/p>\n

\"\"<\/p>\n

\"\"\n<\/p><\/blockquote>\n


\nStep 2: Import customer debt balance to the software<\/strong>
\n1. Select <\/span>Settings\\Opening balance – Customer<\/strong>.<\/span> <\/span>
\n2. Click Import<\/strong>.
\n3. Select Source file<\/strong> to upload the Excel file. <\/p>\n

\"\"\n<\/p><\/blockquote>\n

4. At Check data step<\/strong>, the program will show valid and invalid rows (only valid rows are imported).<\/p>\n

\"\"\n<\/p><\/blockquote>\n

5. Click Next<\/strong>.
\n6. At Complete step<\/strong>, the system will import valid rows to the program and notify of import result.<\/p>\n

\"\"\n<\/p><\/blockquote>\n

<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

1. Purpose The shop can enter the customer debt by either of these ways: enter debt balance of each customer directly or transfer the customer debt from the Excel file to the software. 2. Instruction steps 2.1. Enter debt balance of each customer 1. Select Settings\\Opening balance – Customer. 2….<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[186],"ht-kb-tag":[],"class_list":["post-288","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-quan_ly_khach_hang"],"yoast_head":"\nEnter opening customer debt balance - User Guide for Shop Management Software MISA eShop<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Enter opening customer debt balance - User Guide for Shop Management Software MISA eShop\" \/>\n<meta property=\"og:description\" content=\"1. Purpose The shop can enter the customer debt by either of these ways: enter debt balance of each customer directly or transfer the customer debt from the Excel file to the software. 2. Instruction steps 2.1. Enter debt balance of each customer 1. Select SettingsOpening balance – Customer. 2....\" \/>\n<meta property=\"og:url\" content=\"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang\" \/>\n<meta property=\"og:site_name\" content=\"User Guide for Shop Management Software MISA eShop\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Enter opening customer debt balance - User Guide for Shop Management Software MISA eShop","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang","og_locale":"vi_VN","og_type":"article","og_title":"Enter opening customer debt balance - User Guide for Shop Management Software MISA eShop","og_description":"1. Purpose The shop can enter the customer debt by either of these ways: enter debt balance of each customer directly or transfer the customer debt from the Excel file to the software. 2. Instruction steps 2.1. Enter debt balance of each customer 1. Select SettingsOpening balance – Customer. 2....","og_url":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang","og_site_name":"User Guide for Shop Management Software MISA eShop","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang","url":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang","name":"Enter opening customer debt balance - User Guide for Shop Management Software MISA eShop","isPartOf":{"@id":"\/en\/#website"},"datePublished":"2020-01-17T12:04:30+00:00","dateModified":"2020-01-17T12:04:30+00:00","breadcrumb":{"@id":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang"]}]},{"@type":"BreadcrumbList","@id":"\/en\/kb\/170106_nhap_so_du_cong_no_dau_ky_cua_khach_hang#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"http:\/\/help.mshopkeeper.com\/en"},{"@type":"ListItem","position":2,"name":"Enter opening customer debt balance"}]}]}},"_links":{"self":[{"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/288","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/en\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/comments?post=288"}],"version-history":[{"count":1,"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/288\/revisions"}],"predecessor-version":[{"id":289,"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/288\/revisions\/289"}],"wp:attachment":[{"href":"\/en\/wp-json\/wp\/v2\/media?parent=288"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/ht-kb-category?post=288"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/ht-kb-tag?post=288"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}