Jasim ← Feedback Forum My feedback 1 result found Opening Balance of a vendor and customer during current financial year i unable to record 35 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…) 7 comments · Zoho Books · 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 An error occurred while saving the comment Jasim commented · Feb 24, 2019 · Edit… · Delete… I also want this option but there is not proper method I found in Zoho books. Zoho team please take this problem seriously. Save Submitting... Jasim supported this idea · Feb 24, 2019
I also want this option but there is not proper method I found in Zoho books. Zoho team please take this problem seriously.