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France Edition Migration FAQs
This page lists common questions about migrating to the France edition of Zoho Books. Select a question below to view the detailed answer.
General
Templates and PDF Locking
- Does Zoho Books capture the invoice PDF when a transaction is marked as Open?
- Are custom templates still usable after migration?
- How do custom templates work for international customers?
Editing Invoices and Custom Fields
- What invoice details remain editable after an invoice is Open or Sent?
- How do I record an advance or excess payment from a customer?
Deposits and Unavailable Billing Flows
- How do I record a deposit or advance invoice in the France edition?
- How can I manage progress invoicing in the France edition?
- How does migration affect matching supplier purchase orders to approved bills?
Imports and Numbering
- How does importing invoices in Open status work?
- How are old invoice numbers handled during import?
- How does bulk opening invoices work?
- How should multiple draft invoices be handled when drafts no longer have numbers?
Transaction Series and Migration Timing
- How do multiple transaction series work after migration?
- What is the date limit to migrate to the France edition?
- What happens after migrating to the France edition?
- How does invoicing work before the France edition migration deadline?
SIRET, SIREN, and CRM Sync
- When should customer and supplier SIRET details be updated?
- How are entities without SIRET handled?
- How are SIRET and SIREN fields handled in Zoho CRM integration?
- What should I consider for Zoho CRM and Zoho Books synchronisation?
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