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What is Opening Invoice Creation Tool in ERPNext?

Opening Invoice Creation Tool in ERPNext
Opening Invoice Creation Tool in ERPNext helps migrate outstanding receivables and payables from a legacy system during go-live.

What is the Opening Invoice Tool?

When migrating to ERPNext, you need to bring in outstanding invoices from the old system. The Opening Invoice Creation Tool bulk-creates Sales or Purchase Invoices with "Is Opening" flag.

How It Works

Upload a spreadsheet with invoice details (customer/supplier, amount, due date). The tool creates invoices that appear in AR/AP reports without affecting the opening balance journal entry.

Go-Live Best Practice

Run the Opening Invoice tool after setting up opening balances and before starting live transactions, so your aging reports are accurate from Day 1.

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