Hi, since I had some suppliers with opening balance from previous period (before migrating to Zoho books)  I made some manual entries. Then in Zoho book I manually recorded the payments but there is an issue: Zoho cannot find the opening balance so marks the payment as excess credit. 

If I go in the statement for the supplier it's fine: it has the opening balance and the payments and they close fine, but in the overview for the supplier I have unused credit and debit both open for the same amount.

How can I tell Zoho book that the payment goes against the opening balance (with customers it works, but for suppliers it does not. Further there is no easy way to record the opening balance for a supplier the same way you can do with customer).

Moreover: if you import a bank statement you have no option to match the supplier opening balance! You can stil manually categorize but in this case it will not allow you to split the amount between payment and bank expenses!!!! 

Any suggestion?

Regards,

Andrea