Opening Balances Bill wise
While entering the opening balances of customers, zoho should allow us to enter invoice wise details i.e. invoice no , invoice date and due date. This makes it east for tracking payments and also for any other adjustments
12
votes
Vishal S
shared this idea
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Gaurav Patil commented
This is really crucial...
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Anonymous
commented
i agree to the above suggestion and request to do the needful at the earliest