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 + New and choose the Invoice Payment tab.
• Select the customer for whom you wish to record payment.
• Enter the required details and the amount against the customer’s opening balance.
• Click Save.