Opening Balances of Suppliers/Vendors
Opening Balance of vendors should be the same as customers. It's difficult to put the opening balances through entering the previous year bills as for bookkeeping and audit purpose, we got the data of a client for a specific period.
3
votes
Muhammad Umar
shared this idea
Hi there,
We now have the option to enter opening balances for vendors the same way as for the customers.
Please refer this link to know more about this option
https://www.zoho.com/in/books/help/contacts/opening-balances-for-customers.html
Hope this helps.
Regards,
Zoho Books Team