I am wondering if you have any knowledge on adding taxes to invoices.
We are a business that applies gst and gst free to different items, sometimes a product will have gst but that same product may have no gst on another job
How are we able to apply gst or no gst on each line item as we wish?
I am also wondering on how to create a flow between creating a quote to sales order to invoice
We currently have several softwares operating different things e.g calendar, bookings and invoices, team messaging services etc are all different applications, so we are trying to be able to complete all of our operations under zoho.
We are an auto mechanic that creates quotes, purchase orders and invoices, we need to have an application to book in all the jobs and we use accounting software called MYOb that has to be able to talk to Zoho
From Brie via ticket.