Zoho Books
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56 results found
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Edit Layouts in Books vendor module
We need to be able to edit layouts (like we can in crm) in books vendor module, so we can create rules of what data to show. Also would like roles and profiles so we can restrict certain info to certain users.
1 vote -
1 vote
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vendor payment terms
Credit terms are common with suppliers, 30% deposit, balance in 60 days. There is no mechanism for this in Books. It would make sense to use this option both in vendor terms and customer terms, automatically calculate balances in A/P and A/R based on these terms. Currently, users are required to manually modify balances outside of Books to properly reflect these balances.
1 vote -
1 vote
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1 vote
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Add non resident gst vendors
We have state and territorial list but non resident could not be added at present. Please add an option in the source of supply as non resident.
1 vote -
MSME Registration No.
we need to maintain that our vendor's are registered in MSME or not if we can manage this thing also through venor creation page so this will be very help full.
1 vote -
Need to add more projects in customer invoices
I am getting a consolidated invoices with different project numbers. Now it is only an access to give one project number for each invoice. So not able to divide cost between the jobs. so please give more columns for adding more projects
1 vote -
706504242
How Two Vendors Master Data Export to Way Tds Column Note Data
1 vote -
Writing off old bills due to vendors
Like how we can write off an invoice to customer as bad debts, same way we need to have entr/system where we can write off old bills of the vendors.Now we dont have this facility I suppose.
1 vote -
Agency Model Vendor Commission Reconciliation
I run a wholesale rep agency that receives commissions from our vendors based on sales within our territory. However we also act as customer service and manage order intake through our own system, ZOHO, for recording the sales. Our Selling price is the same as our Purchasing price and we do not actually take money from our customer nor pay the vendor. We act as a pass through in this regard and use ZOHO to manage sales activity for our clients.
Being able to calculate commissions owed from the vendor by each invoice and then reconcile those commissions once paid,…
1 vote -
identical PAN no. in Vendors
Currently We can create two vendors having same PAN no, which is impossible. kindly fix this issue
1 vote -
Vendors should have the ability to have transactions between them especially where parent company pays invoices issued on its subsidiary.
Vendors should have the ability to have transactions between them especially where parent company pays invoices issued on its subsidiary.
1 vote -
Please restrict multiple vendors and customers with same GST number as contact email id.
Hi, Please restrict multiple vendors and customer with same GST numbers.
1 vote -
calander
need calander or reminder of job option details
1 vote -
Associate users with Vendors
I would like to be able to define for a user that they can only process purchase transactions for certain vendors. I would like our back-office team to process purchases for office supplies, but not to be able to see orders for external consultants and other large purchases. Currently, it is possible to define this for client and sales in Zoho, but not for vendors.
1 vote
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