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 the + New button and choose the Invoice Payment tab.
• Select the customer for whom you wish to make payment and enter other details.
• Scroll down to the Unpaid Invoice section and enter the amount against the Customer Opening Balance.

• Click Save.

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