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 + New and choose the Invoice Payment tab.
- Select the customer for whom you wish to record payment.
- Enter the required details and the amount against the customer’s opening balance.
- Click Save.