How to adjust balances, if customer and vendor both are same.

[@WalkDriveWatch]

You explained better than zohobooks tutorials.. great.. Thank you so much

[@priyanshsharma2007]

good explain sir

[@Meloveathi]

Is it possible to add Round off manually?

[@neelakandanperiasamy]

thanks for video

[@souhebahmed2042]

Are you accountant

[@souhebahmed2042]

Thnx

[@VinayShukla-u4z]

what if i have given advance payments which is showing in my unused credits

[@priyanshsharma2007]

Sir, please a share how to vendor payment refund post in zoho books