How do I associate a Opening, Credit and Debit balance to a customer?
How do I delete the credit or debit card record in a customer/vendor?
I’m unable to create a transaction for a customer/vendor. What’s going on?
Why am I not able to see the currency code of some customers and vendors?
How do I update the credit limit for a customer in Zoho Books?
How do I view my Zoho CRM customers in Zoho Books organisation?
If I modify the address of my customer, will that reflect in the invoices created for this customer?
I am not able to find the “Assign User” option? What should I do?
How do I add additional information to my customer’s billing/shipping address?
What are the actions that can performed in the Vendors module?
What are the transactions that make up Outstanding Payables?
How can I import the sales and purchase transactions to Zoho Books?
What are outstanding receivables? What charges are included in it?
How do I configure multiple currencies for a customer/vendor?
Why are journals not reflected in the Customer/Vendor statement?
If my customer is also my vendor, how do I offset the money I owe them and the money they owe me?
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