- Knowledge Base
- Customers
- Manage Customer Data
Import Customer And Customer Transactional Data To Zumzum Financials.
- Account Validation Rules
- Creditor and Debtor balances on the Balance Sheet do not reconcile after entering Opening Balances from legacy accounting system.
- Edit Or Assign Your Opportunity Page Layout
- Edit Or Assign Your Salesforce Accounts Page Layout
- Edit Your Quotes Page Layout
- Enter Your Customer Opening Balances
- How to check the postings made to debtors, creditors and opening balances for the bank?
- Merge Duplicate Customer or Supplier Accounts
- Migrating Customer and Supplier Opening Balance for Debtors Control Account or Creditors Control Account.
- Update Your Customer and Supplier Account Records