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It's really important the adjustment for the FX sit next to the original transaction. Otherwise bank reconciliation becomes a nightmare!
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This is another one of those many features that make quickbooks so much more user friendly and functional than Zoho. Not to say Zoho is bad, just in some ways rigid and not userfriendly.
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This is a very important feature. Quickbooks has it right, Zoho has it wrong. It should be possible to make selections on expenses and bills as follows: Goods or Services. On expenses it is possible on BILLS it iis not possible. Choice of goods or services impacts whether or not item goes into box 1 or 2 on the VAT return. Second, it should be possible to allow for non-reverse charge purchases even with VAT registered counterparties. The best solution is always to make these choices when entering the invoice or expense item. Lastly the selection of Vendor should not override choices on bills. A default setup fo the vendor is just not appropriate. I've got several Zoho UK accounts and I will migrate back to Quickbooks if this is not changed.