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 select the vendor to whom you wish to record payment.
  • Enter the necessary details and enter the amount against the vendor’s opening balance.
  • Click Save.
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