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

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

  • Go to Sales on the left sidebar and select Payments Received.
  • Click + New and choose the Invoice Payment tab.
  • Select the customer for whom you wish to record payment.
  • Enter the required details and the amount against the customer’s opening balance.
  • Click Save.
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