ENABLING VENDOR LIST AND CUSTOMER LIST IN ZOHOO MANUAL JOURNEl;
Dear Zohoo Team,
When we are posting the manual Journal FOR AR and AP in Zooho the below error shows in the system, Kindly enable AR and AP in the manual journal as we have many adjustment entries related to vendor and customer
- Accounts Receivables or Accounts Payable accounts cannot be associated in the manual journal. Please contact support.me@zohobooks.com for further assistance.
Regards,
Muhammed Afees
+971553198178