Hi, I have couple of questions:

 

1) Loan a/c

- posted a loan amount received from one of the director and now need to repay this loan back to him. I have selected "Money Out / Expense" but when I try to select the Loan Account from the pull down menu, I am not able find the Loan a/c.

 

2) Payment towards vendor with multiple invoices - it seems there isn't a feature in Zoho that enable us to process payment to one vendor with few invoices or am I missing some steps here??

 

David