How can you record a refund from a vendor in Zoho Books?
Questions
What action can you perform on vendor transactions in Zoho Books?
Which report in Zoho Books provides a summary of amounts owed to vendors?
How can you set up automatic payment reminders for vendors in Zoho Books?
What is the purpose of adding custom fields to vendor profiles in Zoho Books?
Which feature in Zoho Books allows you to categorize vendors for better organization?
In Zoho Books, what does "Terms" refer to when setting up vendors?
What information can you store for vendors in Zoho Books?
Which section in Zoho Books allows you to add and manage vendor information?
What does the term "Vendor" refer to in Zoho Books?