If you want to start your members' balances from a certain balance at a certain point, you can use balance fixation. The current account balances of the members start from the situation determined in the fixing from the relevant balance fixing record.

To fix the balance of more than one user & company in Fonzip, go to People > User & Company section from the menu on the left. Filter the people whose balance you want to fix and click the Debt / Payment Operations button, then select Fix Balance.

You will see how many people's balance will be fixed on the screen that will appear. If the target user / company number is 0, an error will be given.

You can determine whether the balance is debt or credit from the Balance Type section. If you leave the New Balance as 0, the user / company will be updated as no credit / debt.

You can start the process by clicking Save. The process will be queued and you will be notified by the system when it is finished. You can follow the situation from the Tasks menu at the top.