Show my cost or profit while creating estimate
Hi, While creating estimate it becomes very important to know exact profit or purchased price of the products at one side just for our reference so we can decide whether we can offer better disc or not .
see due dates from zoho books in calendar
Hi, we are starting a new business and I was wondering if I can see the due dates of the invoices and bills in the calendar?
Zoho Books: Edit estimate accepted E-Mail-template
Hello, i would like to edit the E-Mail that you get when a customer accepts your estimate via the public link. In the german version of Books it says: " COMPANY hat Ihren angebot (ESTIMATE) akzeptiert", but it should be "COMPANY hat Ihr Angebot (ESTIMATE)
Is there a way to change the "Payment Has Already Been Initiated" Message?
I REALLY wish Zoho would change the wording on this. It's confusing to customers because if they somehow get interrupted while trying to connect to PayPal or whatever payment platform and have to come back, they get the Payment Already Initiated message.
Add Bank Fees on mobile app when multiple payments already exist
Hello, I noticed that if a bill already has a partial payment attached to it, you cannot add bank fees to a new payment. This is only in the mobile app. I have attached a screenshot. I don’t understand why the options change when there is another previous
Sales Receipt option?
I operate a business that does both outside sales and service as well as some retail for walk-in, "cash & carry" customers. Invoices work great for my outside work, but there does not seem to be a good option for my retail customers. I have been using
How to schedule multiple "Bills Details" Reports with Specific criteria
I seem to have two issues with Zoho Books Reporting that I would like to better understand. This is specifically regarding scheduling the "Bills Details" report: 1. When I schedule a "Bills Details" report, it send me an email with the default criteria
Inventory Management in Zoho Books
Hi Zoho, I have an issue with Inventory Management feature, let me explain: - We buy a product at Cost “C” - This product is being sold to different end users at different prices P1, P2 and P3. Question#1: Should i enter this product cost and price in
Account Code in Budget vs Actuals
Why is not possible to display account codes in the Budget vs Actuals report?