A single figure showing net outstanding receivables or payables balance figure after linking the vendor and customer contacts

A single figure showing net outstanding receivables or payables balance figure after linking the vendor and customer contacts

Despite linking the vendor and customer accounts the Zoho books it does not provide a single figure i-e net outstanding or receiving amount instead it is showing receivables and payables amounts separately.


I had recorded certain payments on different dates from a particular vendor and has linked it the relevant customer it still shows separately,

Even in the statement tab (the account summary does not reflect the payments)