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https://www.zoho.com/en-fr/books/kb/llms.txt

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

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To record the opening balance amount for the customer, here’s how:

*   Go to **Sales** on the left sidebar and select **Payments Received**.
*   Click the **\+ New** button and choose the _Invoice Payment_ tab.
*   Select the customer for whom you wish to make payment and enter other details.
*   Scroll down to the _Unpaid Invoice_ section and enter the amount against the **Customer Opening Balance**.

![Customer Opening Balance](/books/kb/images/payments/customer-opening-balance-in.png)

*   Click **Save**.

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