How Does Zoho Books Handle Incoming Invoices and Debit Notes Through PDP After September 2026?

Incoming documents are received through e-invoicing rather than manual scanning. Vendors send the invoice or debit note electronically, and Zoho Books receives the document in XML format.

The document is then displayed in the Bills or Vendor Credits module, where you can review it, accept it, and add it as a bill. This helps reduce manual data entry because the document arrives as structured data.

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