FAQ
Global
United States
United Kingdom
Canada
Australia
India
United Arab Emirates
Saudi Arabia
Bahrain
Kuwait
Qatar
Oman
South Africa
Help
Videos
Developers
Resources
What's New
Blogs
Sign In
Sign Up
Help
Videos
Developers
Resources
What's New
Blogs
Sign In
Sign Up
x
CLOSE
General
Customers & Vendors
Opening Balance
Items
Banking
Estimates
Sales Order
Invoices
Credits
Users and Roles
Expenses
Purchase Order
Bills
Accountant
Time Tracking
Client Portal
Templates
Subscription
Payments
Reminders
Taxes
Reports
Automation
Integrations
Wave Migration
Year End Accounting
GDPR
check
Expenses
How do I add multiple expenses as line items while recording an expense in Zoho Books?
How do I record a reimbursement expense?
How do I record the purchase of a fixed asset in Zoho Books?
How do I record an asset depreciation?
How do I record loans and repayments?
How do I record a waived loan?
How do I record an expense refund?
How do I record the commissions I pay to my sales employee?
When do I mark an expense as billable?
How do I mark an expense category as Active/Inactive?
How do I raise an invoice for a billable expense?
Can I create a new expense account in Zoho Books?
How do I attach receipts from Google Drive while recording an expense?
Can I record a transaction to reclaim VAT while creating a mileage expense in Zoho Books?
How do I record the refund of the excess payment I had made to a vendor?
How can I attach my expenses to an invoice?
Why am I not able to delete certain expenses in Zoho Books?
Can I edit an expense that has already been reimbursed?
How can I mark an expense category as inactive in Zoho Books?
How can I create a mileage expense in Zoho Books?
Want a feature?
Suggest
Switch to smart accounting software. Switch to Zoho Books.
Start my free 14-day trial
Explore Demo Account
Books
MTD ready accounting
software for small
businesses.
TRY NOW
Maybe Later