## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/kb/llms.txt

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

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# How do I enter opening balance for my customers and vendors on migrating to Zoho Books?

Here’s how you import your customer / vendor balances in the Opening Balances page in case you’ve added them already:

*   Go to **Settings** in the top right corner of the page.
*   Select **Opening Balances** under _Organization_.
*   Enter the **Opening Balance Date**.
*   For **Accounts Receivable**, click **Import** (or) For **Accounts Payable**, click **Import**.

![Import Balances](/books/help/images/settings/ob-ar-ap.png)

*   Click **Choose File** to upload your import file (CSV/TSV/XLS) with your balances and other relevant data. You can download and refer to the sample file to update your data.

![Choose File](/books/help/images/settings/ob-choose-file.png)

*   Click **Next** and map the fields in Zoho Books with the column headers in the import file.
*   Click **Next** once done and **import** your data.

![Import Balances](/books/help/images/settings/ob-import-balance.png)

This will import all the opening balances of your customers/vendors and map them with the respective customers/vendors.

Read more about importing your [customers / vendors along with their opening balances](https://www.zoho.com/in/books/help/settings/opening-balances.html#import-customers).

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