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  1. When matching/manually entering customer part payment, I see option to Pay in full which nicely

    2 votes
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    0 comments  ·  Zoho Books » Payments  ·  Admin →
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    Anonymous shared this idea  · 

  2. When I have already mentioned default tax rate for an item, why doesn't it selects that tax rate when entering purchase bills.

    3 votes
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    0 comments  ·  Zoho Books  ·  Admin →
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    Anonymous shared this idea  · 

  3. Rounding off in Bills!

    31 votes
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    1 comment  ·  Zoho Books » Expenses & Bills  ·  Admin →
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  4. multiple overdue invoices statement

    128 votes
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    5 comments  ·  Zoho Invoice » Invoices  ·  Admin →
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    AdminReshma (Community Manager, Zoho Corporation) responded

    Hello everyone,

    As a first step towards meeting this requirement, we’ve provided the option to attach the list of unpaid invoices and send it to your customers. It will be available while choosing to email the customer statement.

    You can take a look at this help document to know the steps:
    https://www.zoho.com/invoice/help/contacts/contact-actions.html#send-customer-statement
    (Refer “Send list of unpaid Invoices”)

    Earlier, the customer statement cannot be customized to filter a specific set of invoices and we believe this enhancement of sending the list of unpaid invoices alone would serve as a workaround :)

    We’ll keep you posted on any further progress on this.

    Cheers,
    Reshma.

    An error occurred while saving the comment
    Anonymous commented  · 

    Really needed. Detailed reminder of all pending invoices with their age (from date of invoice/due date). Desperately waiting for this to happen....

    Anonymous supported this idea  · 

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