When I generate the vendor statement, it shows an opening balance of zero even though I have configured it under settings.

This is because your opening balance is configured and displayed at organization level and not at vendor level.

Was this document helpful?

Yes

Let us know where we can improve

By clicking Submit, you agree to our Privacy Policy.

Thank you for your feedback!

Want a feature?

Suggest

Mobile Apps

Available in all mobile platforms

Saudi Arabia - 8008445940, 8008500478, 8008500482 (Toll Free)

Saturday - Thursday (8:00 AM to 7:00 PM)

support.me@zohobooks.com

Join our discussions

Connect with the Zoho Books Forum

Zoho Books

VAT compliant accounting
software for small
businesses.