FAQ
Global
United States
United Kingdom
Canada
Australia
India
United Arab Emirates
Saudi Arabia
Bahrain
Kuwait
Qatar
Oman
South Africa
  contacts

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
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Online accounting software
for small businesses.