How to make Vendor's Payment Based On 1 Vendor's Advance Amount in Zoho Books?

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• How to make a Vendor Payment entry in Zoho Books?

  Purchase> Payment Made > New

• 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 to transfer the Scheme amount COGS to Discount account in Vendor Credit in Zoho Books?

  Select Vendor Credit>Edit>Change Account

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

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

• How to receive Customer Payment entries in Zoho Books?

  Sales > Payment received >New