Bills

What is the difference between recording a bill and recording an expense?
Where can I view the details of my unpaid bills for the current month?
Can I pay a bill partially?
What are recurring bills? When should I create one?
Can I create a bill manually from a recurring bill?
How do I apply discounts on the bills I record in Zoho Books?
How do I attach files to bills in Zoho Books?
Why can’t I auto generate bill numbers in Zoho Books?
Can I record a negative bill in Zoho Books?
How do I check all the bills that were generated from a particular recurring bill profile?
How do I print or download my bills from Zoho Books in PDF?
I need to credit my vendor for a bill which has not been paid yet. How do I create a credit note for my vendor?
How can I apply vendor credits to a bill?
How do I duplicate a bill?
How do I apply vendor credits to a bill?
Can a bill number be repeated in Zoho Books?
I had created a bill in January 2021, but I received the product only in February 2021. Can I claim ITC for this bill?
How do I associate a stock account to an item while creating a bill?
How do I change the template for bills?
How do I create a purchase credit note in Zoho Books?
How do I link a purchase order to a bill?
How do I convert a bill to an invoice?
How do I associate projects and reporting tags with bills?
Why is the Upload Bill button not present in the Bills module?
How do I add landed costs to a bill?
My vendor has rounded off the total amount of the bill. How do I record the amount rounded off?
How do I add the custom duty charges involved with purchases from vendors outside India?
Why am I not able to associate tax in the bill for an unregistered vendor?
I have received a vendor credit that is not related to any specific bill. Will I be able to record this in Zoho Books?
How do I record a credit note in Zoho Books?
How do I write off vendor bills?
How do I transfer vendor balance from one vendor to another?
How do I include additional charges associated with the items purchased from my vendor?
What is the difference between quantity and value methods for allocating landed costs?
How do I send bills via email?
How many bills/expenses can I create in a year?
Is it mandatory to select a project while marking the bill as billable for a customer?
How do I delete a payment made for a bill?
How do I record bulk payment for multiple vendors?
What is a Transaction Posting Date and how does it work in Zoho Books?
How do I raise an invoice for a billable bill?

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