When I generate the vendor statement, it shows an opening balance of zero even though I have configured it under settings.

This is because your opening balance is configured and displayed at organization level and not at vendor level.

Was this document helpful?
Thank you for your feedback!
Want a feature?

Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Zoho Books

Online accounting software
for small businesses.