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 * Unreplied posts

Zoho Books-Accounting on the Go Series!
Dear users, Continuing in the spirit of our 'Function Fridays' series, where
we've been sharing custom function scripts to automate your back office
operations, we're thrilled...
2
 * Tanisha Choudhury
   Zoho
   Follow
 * announcement
 * 3 replies
 * last reply by
   Allen
   AL
   Allen
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 * 2 hours ago

Bulk payment of bills from multiple vendors
Is there a way to pay multiple vendors bills in one transaction?  It appears
that you have to deal with each one as a seperate transaction.  Is there a way
to export the trans...
2
 * MC
   MC
   Mckie
   Follow
 * question
 * 19 replies
 * last reply by
   smeet84
   SM
   smeet84
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 * 3 hours ago

Answered
I can not save new invoice
Hello Now I am trying to save a new invoice but I can not save it because
showing unpaid invoice warning which are not overdue. Please let me know how to
skip unpaid invoice w...
1
 * CO
   CO
   City of Gold Gaming Services LLC
   Follow
 * question
 * 3 hours ago

Zoho books auto deletion happened because of inactivity - any options to get it
restored?
It was a shocker to see a mail with the subject like "your organization ---- has
been deleted". We were in free plan for couple of years because of no business
and Covid 19 pa...
2
 * SK
   SK
   Smitha Kartha
   Follow
 * problem
 * 3 replies
 * last reply by
   Tadas
   TA
   Tadas
   Follow
 * 12 hours ago

Need more info
Select a balance sheet account when creating an invoice
Hi, it would be very helpfull to be able to select a balance sheet account when
invoicing clients. We bill 30% of the job at signing and we would like to add to
deferred reven...
4
 * Marie-Andrée Giroux
   Follow
 * problem
 * 14 replies
 * last reply by
   John
   JO
   John
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 * 16 hours ago

Solved
Zoho Books | Product Updates | November 2024
Hello users, We are back with exciting new features and enhancements in Zoho
Books. From multi-criteria workflows to writing off customer opening balances,
discover the new up...
3
 * Madhumitha M
   Zoho
   Follow
 * announcement
 * 19 replies
 * last reply by
   Pardip Rai
   PR
   Pardip Rai
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 * 17 hours ago

Manual Journal entry problem
Hi, all my manual Journal entries are not reflected in my general ledger. i have
check to see if the entry were done correctly and everything is fine. Please
help me
1
 * RI
   RI
   RETBAM INTEGRATED SERVICES
   Follow
 * problem
 * 2 replies
 * last reply by
   Prathamesh Mhatre
   PM
   Prathamesh Mhatre
   Follow
 * 20 hours ago

Manual Journal Issues
All my manual journal entries in Zoho books are not reflected in my general
ledger. I have checked to be sure the entries are correct. Please someone should
help me fix this p...
1
 * RI
   RI
   RETBAM INTEGRATED SERVICES
   Follow
 * question
 * 1 reply
 * last reply by
   Selina Peter
   Selina Peter
   Zoho
   Follow
 * 20 hours ago

Multi-entity consolidation
Hello, can someone from Zoho explain to me how can I use consolidation report in
Zoho Books? For example, I have 2 organizations, and I want to have a function
which allows me...
1
 * BN
   BN
   Bách Nguyễn Xuân
   Follow
 * question
 * 4 replies
 * last reply by
   Selina Peter
   Selina Peter
   Zoho
   Follow
 * 21 hours ago

Zoho Books Setup with Opening Balances
Hello Zoho Books Community, We started using Zoho Books on 1 July 2023.
Unfortunately, the initial setup was not done properly as no opening balances
were recorded, and some t...
1
 * CH
   CH
   Christopher
   Follow
 * question
 * 2 replies
 * last reply by
   Selina Peter
   Selina Peter
   Zoho
   Follow
 * 21 hours ago

Negative Expense
Hi I would like to propose that Expenses can be entered negatively into Zoho
Books and Invoice please. Because we are using Invoice like a customer statement
and would like to...
10
 * RE
   RE
   RentLondonFlat.com
   Follow
 * idea
 * 33 replies
 * last reply by
   Selina Peter
   Selina Peter
   Zoho
   Follow
 * 22 hours ago

Under review
Integration of Phase 2 -e-invoicing- KSA
Zoho Team, I want to get a training of integration of phase 2 invoicing KSA in
zoho step by step.
1
 * AN
   AN
   Anam
   Follow
 * question
 * 22 hours ago

Fixed asset management
I want to know if there is any individual module for fixed assets management
4
 * RS
   RS
   Ritvika shukla
   Follow
 * question
 * 3 replies
 * last reply by
   Selina Peter
   Selina Peter
   Zoho
   Follow
 * 1 day ago

Receive items from PO that has already been billed
Rarely manufacturers bill for items before we receive the goods, but when this
occurs.... {"code":36510,"message":"The purchase order(s) have bill(s) without
receive(s). Hence...
1
 * TE
   TE
   terry
   Follow
 * question
 * 1 day ago

Can I print a report of expenses that includes the photo of the receipt?
I run my business through Zoho Books and am considering running my super fund
with Books as well. If I did, I would have to give a list of all expenses and
the associated rece...
2
 * DW
   DW
   dwhettingsteel
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 * question
 * 5 replies
 * last reply by
   Selina Peter
   Selina Peter
   Zoho
   Follow
 * 1 day ago

Why I can't create branch
Hi, I am new to Zoho, I am trying to use zoho book under free 14 days trial
version. However, I can't see any option for me in the setting for me to create
branch. Any one can...
1
 * SL
   SL
   Sunny L
   Follow
 * question
 * 5 replies
 * last reply by
   Selina Peter
   Selina Peter
   Zoho
   Follow
 * 1 day ago

How to refund for multiple Credit Notes to a Customer.
I have a situation where in there are multiple credit Notes for a customer. How
can i select all the credit notes and do a single refund.
1
 * SP
   SP
   SPACES
   Follow
 * question
 * 1 day ago

API Error for Invoice Creation - Mexixo
I was trying to create invoice for a mexico organisation but the API throwing
error code - 120104 with response message - Seller cannot be empty. What is the
issue do I need t...
1
 * Sudharsan
   Follow
 * problem
 * 3 replies
 * last reply by
   Selina Peter
   Selina Peter
   Zoho
   Follow
 * 1 day ago

Banking - User Roles - Access To Single Bank Account
Hi, We have different locations with each location having a specific bank
account for Expenses/Etc... Can you please confirm on whether it's possible to
give a user (non accou...
7
 * MJ
   MJ
   MR J F BERNARD MALLET
   Follow
 * question
 * 21 replies
 * last reply by
   Said Malak Mian G
   SM
   Said Malak Mian G
   Follow
 * 1 day ago

Answered
Recurring Invoices date
The due date for our customers' invoices are 1st of every month, and I usually
sent the invoices out 3 days in advance.  The problem is, for example, an
invoice is issued and ...
2
 * PV
   PV
   PVBC
   Follow
 * question
 * 4 replies
 * last reply by
   Marisol Tomey
   MT
   Marisol Tomey
   Follow
 * 1 day ago

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