Invoices
- Can I include multiple expenses in an invoice?
- How do I track sales made by a salesperson?
- How do I change the email address from which invoices are sent to my clients?
- How do I customize my invoice template?
- A customer has paid $200 as down-payment towards the purchase of a new television. How do I record this transaction in Zoho ERP?
- How do I enable/disable the columns in the item table?
- How do I customise the invoice notification email template?
- How do I share a customer invoice with someone whose contact information is not stored in Zoho ERP?
Other Actions
- How can I include a QR code in the invoices I send to my customers?
- How do I create a proforma invoice in Zoho ERP?
- How do I create credit note for post-sale discount?
- How do I transfer one customer’s invoice balance to another customer?
- How do I apply a customer’s advance to a different customer’s invoice?
- The customer has made an advance payment, but my employee recorded it against an invoice. What should I do to correct this?