Sudev Barar ← Feedback Forum My feedback 2 results found Show effect of Account Receivable/Accounts Payable through Manual Journal on Dashboard 29 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) 1 comment · Zoho Books » Manual Journals · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Sudev Barar supported this idea · Feb 11, 2022 An error occurred while saving the comment Sudev Barar commented · Feb 11, 2022 · Edit… · Delete… On account of adjustments or write off we need to pass entry through Journal but this is not getting reflected in the Debtor or Vendor statements. Save Submitting... apply journal credits to accounts payable/receivable 89 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) 5 comments · Zoho Books » Manual Journals · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Sudev Barar supported this idea · Feb 11, 2022
On account of adjustments or write off we need to pass entry through Journal but this is not getting reflected in the Debtor or Vendor statements.