GST Compliant Invoice Sent Via Email
Currently, Invoices printed from with in Zoho Invoice only are Document Marked like "Original For Recepient" or "Duplicate For Supplier" BUT not for the ones sent via mail. They are simply plain and thus Non-GST Compliant. The one sent to customer via mail should be "Original For Recepient" and the one sent to self or saved with in Zoho Invoice should be marked "Duplicate For Supplier"; In case it is goods based invoice, then option for "Triplicate For Transporter" should also be available.
Business reject these invoices and i am forced to print so that they are marked and send via mail or via post.
Varun Agarwal commented
@Reshma - Thank you for your valuable feedback. I have customized my template as per your directions and for time being it has solved my issue.
I would love to have the design customization Zoho adds for the remarks when invoices are printed even in email and would wait for this to be added.
Hope to see this in list of to-do for developers soon. Thank you once again.
Thanks for posting this problem. Until we come up with a solution for email cases, please make use of our template header customization to add the header "Original For Recepient". This will hold for all invoices you email. You can find that option from Settings >> Templates >> Edit your template >> Header >> Customize your header content
Thanks for understanding