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  1. Use Vendor information when creating a PO or multiple POs from a single invoice

    30 votes
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    4 comments  ·  Zoho Books » Purchase Order  ·  Admin →
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    Amy supported this idea  · 
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    Amy commented  · 

    I also agree. Ideally, you could create a sales order and from there, generate purchase orders for each item that are on it (or select items) and have those automatically default to the vendor that has been entered in the item file.

  2. Show credit terms for various vendors and integrate it into when bills are due.

    11 votes
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    0 comments  ·  Zoho Books » Expenses & Bills  ·  Admin →
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    Amy shared this idea  · 

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