Accountant and develoer needed

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1) accounts receivable opening balance in CRM is the amount of money an account can get from its clients. 2) One option is to integrate all invoices, credits, debits and payment receipts so the accounts receiable opening balance is automatically calculated. However, if this is not the case, the user should be able to input the data from invoices (date, client, invoice identifier, amount, taxes, etc), payment receipts (date, invoice identifier, amount paid, type of payment, etc.) and other credits and debits. All this data is used to calculate the accounts receivable opening balance at a given date / time. I'm available from 2 hours / weekly to 44 hours / weekly. How many hours do you need? When can I start?

Hi, I am a CPA with many years of experience working with individuals, corporations, partnerships and LLCs in many industries. I provide bookkeeping, accounting, tax and business advisory services. Please contact me to get started.

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Opening balance in accounts receivable is outstanding balance from customers. Yet to be received from customer. (eg) y customer. We provided the service to y but not received money. It's a outstanding amount from customer. It is called Accounts receivable. It's a Debtors. Opening Balance Add: Invoices Less: cash/cheque received Less: Debit Note Less: Bad debts