Hi,

I am migrating from QB to Zoho book, I have bills dated previous year but paid current year. Should I record the  bill from previous year in Zoho or I just have to type it down the corresponding amount in accounts payable opening balances? I have the same problem as for my accounts receivables, I have invoices dated previous year but they are paid by customer current year. Should I record the invoices from previous year in Zoho or I just have to type it down the corresponding amount in accounts receivable opening balances?