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 the + New button and choose the Invoice Payment tab.
- Select the customer for whom you wish to make payment and enter other details.
- Scroll down to the Unpaid Invoice section and enter the amount against the Customer Opening Balance.