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Sabarish T S

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  1. ICIC BANK Vendor payment remark

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    2 comments  ·  Zoho Books » Payments  ·  Admin →
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    Sabarish T S supported this idea  · 
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    Sabarish T S commented  · 

    I completely agree. The option that we raise transactions without a remark makes it very confusing for Vendors. The remark should by default be the <<Organization Name>> <<Invoice Number>>. Additionally when I do the transfer I should be able to change this default text. The person receiving the payment should clearly know who has transferred it and for which Invoice number.

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