Anonymous

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5 results found

  1. Opening Balance of a vendor and customer during current financial year i unable to record

    35 votes
    7 comments  ·  Zoho Books  ·  Admin →
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    Anonymous commented  · 

    M TOTALLY AGREED I ALSO WANT THIS FEATURE

  2. Total discount in purchase order

    2 votes
    0 comments  ·  Zoho Books » Purchase Order  ·  Admin →
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    Anonymous supported this idea  · 

  3. Discount column in purchase bill after the subtotal and then GST should be calculated

    7 votes
    0 comments  ·  Zoho Books » Purchase Order  ·  Admin →
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    Anonymous supported this idea  · 

  4. want discount column in purchase bill entry

    10 votes
    0 comments  ·  Zoho Books » Invoices  ·  Admin →
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    Anonymous supported this idea  · 

  5. DISCOUNT COLUMN IN PURCHASE BILL

    42 votes
    4 comments  ·  Zoho Books  ·  Admin →
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    Anonymous supported this idea  · 

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