I am having a horrible time! I am bringing in all my opening balances following final adjustments by the auditors! 

I cannot for the life of me get it to balance, customers and vendors don’t have the opening balance box yet so I have to put in invoices and bills for each customer and vendor. 

I have opening adjustments of 50k at the moment. 

My TB from sage has the usual nominal but zoho has also got income and expenses not just assets and liabilities.

any help would be amazing!