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Patrick Kasongo Lukusa (klp)
23‏/7‏/2017 2:00 م

You do it the same way as for company's opening balance using a miscellaneous journal entry. In fact, when entering opening balances you should enter them for every account of your balance sheet including payables (suppliers) and receivables (customers).

In that journal entry, you should have one line for every different bill of the supplier should you want to track their due date separately as well as reference.

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