AP : How to AP Bill/CN/DN fetch in Zoho Books?
AP : How to AP Bill/CN/DN fetch in Zoho Books?
Purchase-->>Vendor-->>Select AP Vendor-->>Select the option to want Required and select the 5 Days Period
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AP : How to add stock of Asian paint auto fetch bill / How to change bill status of Asian paint in Zoho Books?
Go to bills->filter draft status->select bill->click on mark as open->click on ok OR
AP : How to delete Bill of Asian paint in Zoho Books?
Go to Purchase-->Bill-->Select bill-->Delate bill.
AP : Required the Offline mode of Zoho Books?
We have installed the offline mode of zoho books successfully in your system
How to log in to Zoho books in the Mobile application?
Install Zoho books Application>Login>add credential of Zoho books
How to apply Vendor Credit in a bill in Zoho Books?
Go to Purchase module > vendor credit > select vendor credit > apply to bill > select bill