Missing providers section to become a small accounting application.

At the moment, you can manage all the information related to your customers but you can not manage information related to your providers.

Let´s say that we need the following sections in order to have an accounting application: Accounts receivable (where the company enters money received), Accounts payable (where the company enters its bills and pays money it owes), General ledger (The Company´s boks), Billing (where the company produces invoices to clients/customers), Stock/Inventory (where the company keeps control of its inventory), Purchase order (where the company orders inventory), Sales order (where the company records customer orders for the supply of inventory) and Cask book (where the company records collection and payment).

If you look twice, Zoho invoice has almost all of them (with different names or in different ways). Personally, if you add the providers section then you will have almost and accounting system. It will be things like purchase orders, other expenses like raw material used for create and sell a product, etc. (actual expenses categories don´t work in that way).

Personally, Zoho invoice is fantastic but is missing the provider section to become an small accounting system.