## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/de-de/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# Why is my opening balance showing 0 when generating a vendor statement?

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