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Gina Leserra

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  1. Batch pay bills Via A Check in the Bills section

    3 votes
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    0 comments  ·  Zoho Books » Payments  ·  Admin →
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    Gina Leserra shared this idea  · 

  2. Allow for reminders to be turned on based on customer, vs 'all or nothing'.

    1 vote
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    0 comments  ·  Zoho Books » Invoices  ·  Admin →
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    Gina Leserra shared this idea  · 

  3. Allow the ability to add an extra percentage if paying by credit card

    619 votes
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    50 comments  ·  Zoho Books » Invoices  ·  Admin →
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    Gina Leserra supported this idea  · 

  4. Single customer payment reminder for all the unpaid invoices and not a reminder for each single one.

    7 votes
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    1 comment  ·  Zoho Books » Payments  ·  Admin →
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    Gina Leserra commented  · 

    I too would like to not infiltrate my customers inbox with individual reminders

    Gina Leserra supported this idea  · 

  5. Batch payment of bills

    39 votes
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    7 comments  ·  Zoho Books » Expenses & Bills  ·  Admin →
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    Released  ·  AdminReshma (Community Manager, Zoho Corporation) responded

    Hi there,

    We now have the option to record payment for multiple bills.

    This option is currently available in the Open, Overdue, Unpaid and Partially Paid filters.

    Bulk select the bills(which are of the same currency) and click on the More option. You will find the Record Bulk payment option there.

    Hope this helps,

    Regards,
    Zoho Books Team

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    Gina Leserra commented  · 

    There is not a way to Batch pay bills VIA A CHECK. Meaning the option to PRINT a check. The only way to batch pay bills Via a Check is to go to the Vendor List, which is counter intuitive. It should be able to be done right in the bills section. Why isn't "Via a check" an option in the "record payment" screen of Bills?

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