## Documentation Index

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

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

[Back](./)

# How do I edit the opening balances that was entered incorrectly?

You can edit the opening balance that you entered in Zoho Books. Here’s how:

*   Go to _Settings_ and then select _Opening Balances._
*   Enter the Accounts Receivables and the Accounts Payables
*   Enter the balances for your _Bank_ accounts.
*   Click an account type (Asset, Expense, or Liability) to enter their Debit and Credit balances.
*   Click **Continue** after entering all the balances.
*   Verify all the balances in the next screen and click **Confirm**.