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  1. Vendor terms

    4 votes
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    1 comment  ·  Zoho Books  ·  Admin →
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    Anonymous supported this idea  · 

  2. Show Open Vendor Credits in new Payment Made Screen

    12 votes
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    2 comments  ·  Zoho Books » Payments  ·  Admin →
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    Anonymous commented  · 

    This would also help if the credits that were used to pay the vendor were listed on the payment stub voucher for the vendor to see that they had been applied when they receive the check. Quickbooks did this by listing all the bills as paid in full at the original amount and then listed any credits used at the bottom.

    Anonymous supported this idea  · 

  3. Print signature on a check when it prints.

    15 votes
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    2 comments  ·  Zoho Books  ·  Admin →
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  4. Make changing addresses easier in purchase orders....

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

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