Option for direct entry of opening balances of customers (recievables) and vendors (payable) at a time of creating new contacts / vendors..
Direct entry wll be easy for non commerce people, because it is difficult to make ledger for people who has no accounting knowledge in accountant section. So please give Option for direct entry of opening balances of customers (receivables) and vendors (payable) at a time of creating new contacts / vendors..
Firoz
shared this idea
Hi there,
You will now be able to set up up the opening balance for a customer or vendor directly.
Please take a look at this link to know more about how to enter opening balances for customers/vendors:
https://www.zoho.com/in/books/help/contacts/opening-balances-for-customers.html
If you have any further queries please feel free to write to support@zohobooks.com
Hope this helps.
Regards,
Zoho Books team
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SATISH SINGHVI
commented
it is very important for new user, kindly also explain how can i enter opening balance of customer and vendors individually
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Umang
commented
Very Important
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Firoz
commented
It is useful..