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I have added the opening balance amount for my vendor and have made the payment. How should I record it in Zoho books?

To record the payment against the opening balance amount, follow these steps:

Go to Purchases on the left sidebar and click Payments Made.
Select + New and click the tab Bill Payment.
Select the vendor to whom you wish to record payment in the Vendor Name field.
Enter the amount against the vendor’s opening balance and other necessary details.
Click Save.

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