Switched to ZOHO for new year; how to record unpaid invoices?

Switched to ZOHO for new year; how to record unpaid invoices?

If I have invoiced in the previous year and now using ZOHO, I'm told payment of that invoice in the current year on ZOHO should be a manual entry.  Assume CR Accounts Recievables and DR Bank Account, but I noticed the latter is not available as an entry in the manual journal section of ZOHO (I only see CASH entries for petty cash or undeposited funds...)

Thoughts?  Thanks in advance.