How to receive Customer Payment entries in Zoho Books?

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• 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.

• 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

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

  Purchase> Payment Made > New

• How to record Payment of Bills in Zoho Books?

  Go to Purchase->Bill-> Select Bill-> click Record Payment button at upper right corner