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Enter an opening balance for a pallet account.

In the Logistiqo forwarding software, you can enter an opening balance for a pallet account of customers or subcontractors at the beginning or subsequently. To do this, proceed as follows:

  1. Go to “More>Pallet Account” in the menu.
  2. In the table, select a company (subcontractor or customer) for which you want to create an opening balance.
  3. Then click on “New>Opening balance” in the top bar.
  4. Enter a description, the unit type, the opening balance and the date of the opening balance. If you enter the opening balance afterwards, make sure that the date is set correctly.
  5. Then click on “Save”.

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