Hello Zoho Books and the Community,

as a company located in Poland and having its entity as well in Czech Republic, we are dealing with an issue regarding Credit Notes. As for now, we use Zoho Books for our Czech company (planning to invoice Polish customers in the future as well), our UK company and our German company.

Czech accounting rules require us to display on Credit Note the difference between amounts on an invoice and a Credit Note with minus amounts. The same requirement is for the Polish company. We need to show in the invoice summary (maybe in a Tax summary table) the difference with the minus. We had requested this in the Ticket: 74381860.

Does any of Zoho Users have a similar requirement?

Regards,

Katarzyna