Suppose I bought 100mt of goods and my supplier only loaded 98MT. The purchase order shows partially billed. Although, my supplier won't we loading any more material. So how can I short close the purchase order?

This time e way bill directly generated in zoho books its very easy.
I want Generated Eway bill print out in ZOHO Books.

Would like to be able to assign all time sheet entries to a Sales > Sub Account rather than having to do it manually one by one using the Add Additional Info button on invoices.

I need to show custom information in the customer's statement table, It's information that i customized in the invoice area but want to display there.

When ever I entered mobile number of customer I should get details. And should not get mobile number duplicate in other names.

please add vendor portal facility as a customer

For example: change the value of 100 custom fields in 1 action.

Please provide a way to change the font for the reports that are sent to print. We want to have the reports print with a larger font, so they're easier to read.

I need to invoice photocopies and the like at a fixed cost but the number varies. I need to allocate these to my projects and ideally the date (in much the same way as mileage is recorded). Presently there is no way to do this

I have given access to several users on creating Invoices.

However, I would like to restrict users from printing Invoices/Delivery Notes/Packing Slips in both Zoho Books and Zoho Inventory so I can control the printouts.

Can anyone help with this? Customer support has informed me that this is currently not possible.

Thanks!

It will be helpful if when generating a purchase order, the system asks me to update the item cost if it is different from the on in the data base

It will be helpful if when generating a purchase order, the system asks me to update the item cost if it is different from the on in the data base

Provide an option such that non-admin users/roles can receive scheduled reports. We want the option to send reports to the 'C' level without enabling all of the admin capabilities.

I think it's not a big job for you, to integrate quotes send by sms ....

In real estate the Demand Letters and Invoices are raising on a specific date and Interest on Delayed payment is charged in thier invoices
So if we can link the Project Completion and the Invoice of All customers should be raised as per work completion then it will be the best option for Real Estate Business accounting

Our sales often come back with requirement of discount on their submitted estimate. We want the option to revise an estimate by providing line wise discount / total bill discount and also function to add or remove quoted items in the estimate. Any changes on an existing approved estimate should initiate second round of approval process for the changes.

Zoho Books - RE: BILLS & VENDOR STATEMENTS.

In BILLS, I can enter Item # and Description under a label, in a column. I would like to also show this info, in the Vendor Statement.

Alternatively, I would like a custom column field available to add to the Vendor Statement, that will pull text data from another column located on the BILL.

Please help.

It seems all the other modules we can add a custom label / column, but not possible for the vendor statement.

We need to be able to enter just First name for contacts. Alot of time only get that and last name is not needed.