How to do the same Customer and Vendor Payment clearing entry in Zoho Books?
How to do the same Customer and Vendor Payment clearing entry in Zoho Books?
Create same customer & vendor > Link both > create payment clearing account > payment made & payment received entry through payment clearance account.
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How to make Vendor's Payment Based On 1 Vendor's Advance Amount in Zoho Books?
Create Journal Entry : Vendor Advance to Payment Clearance
How to make a Vendor Payment entry in Zoho Books?
Purchase> Payment Made > New
How to receive Customer Payment entries in Zoho Books?
Sales > Payment received >New
CRM Account is not Shown in Zoho Books Customer
Customer Owner add in Zoho Books so not shown.
How to record Customer Payment Refunds in Zoho Books?
Go to banking->add transaction-> payment refund->save