1) What is accounts receivable opening balance in CRM in your own words not copy/paste in ggogle.
if you take one example, it's better.
2) How to design the input form for account receivable opening balance so that the user can bring forward unpaid invoices into accounts receivable table
You must know what is invoice and opening balance , accounts receivable, credit and debit.
Indeed if you are not expert of this area, please DO NOT BID ON THIS PROJECT.
This is the final question for you to get my job.
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