Hello,

We are new user of Zoho. We are migrating from Sage to Zoho and i added opening balance of Accounts payable as per previous years. When i tried to add journal entries of account payable in zoho i got message that i cant add by manually.  I already talk with customer support of zoho and they suggest me to create bill for that Vendor. When i creating the bill they ask me product. Lets believe that i created fake product to reflect my transaction but they asking me to select account. As this is previous transaction and we are migrating from one software to another i don't have much data. I just want to setup Zoho as my primary software. I request to developers to make an option to enter Journal entries for AR and AP manually. 

Right now please let me know if we have another solution because i added all my customers and vendors with opening balance.

Thank you.