## Documentation Index

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

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

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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**.