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                                                                                    • Most Discussed Topics

                                                                                    • What's New in Zoho Books - May 2022

                                                                                      Hello everyone! We've kickstarted this quarter with a range of new updates that would enhance your overall Zoho Books experience. Here's the list of updates we released over the past month: Generate QR Codes for Your Credit Notes When you send credit
                                                                                    • How to change primary field from name to email for create contact API?

                                                                                      Hi, I'm trying to add a customer in ZOHO Books using create contact API. But, It seems this API uses contact_name as a primary field because whenever I'm trying to create a new customer with an existing contact name but a different email address, there
                                                                                    • Reporting Change?

                                                                                      I see there were some changes made to Books reporting. Specifically, there's a little expand / collapse button (plus / minus) near each parent account on the P&L. That's a good addition. However, it seems that I've lost the ability to have accounts shown
                                                                                    • How to add discounts on both entity_level and items_level in Sales Order?

                                                                                      Hii, I'm creating a sales order using API and trying to add discounts for both levels. One in items_level that is attached with line items and another in entity_level should be applied on the subtotal of line items before the tax calculation. The issue
                                                                                    • task Billable defaults get overwritten

                                                                                      Hi Folks, when I set a project or a task to non-billable. The time entry form overrides it to whatever the default is for the timesheet (I set mine to billable). Is there a way, if the task has a specific billable/non-billable set, to just let that be