How to make a Vendor Payment entry in Zoho Books?

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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 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.

• How do make a Vendor Credit Scheme/Discount in Zoho Books?

  Purchases> vendor credite > create new > add detle of discount

• How to make Expense Entry in Zoho Books?

  Purchase > Expense> new OR Shift+X>N OR C+X

• How to receive Customer Payment entries in Zoho Books?

  Sales > Payment received >New