Bills

• Why can’t I auto generate bill numbers in Zoho ERP?
• Where can I view the details of my unpaid bills for a given period?
• What is a credit note and how do I record one in Zoho ERP?
• Can I record a negative bill in ERP?
• Can a bill number be repeated in Zoho ERP?
• If I create a bill before receiving the goods, can I claim Input Tax Credit (ITC) for that bill in Zoho ERP?
• Can I convert a bill to an invoice?
• My vendor has rounded off the total amount of the bill. How do I record the amount rounded off?
• How do I write off vendor bills?
• How do I transfer vendor balance from one vendor to another?
• Can I send bills via email?
• What is a Transaction Posting Date and how does it work?