What gets posted
Each approved supplier invoice is created in Zoho Books as a line-by-line bill, including the vendor, tax code, account, reporting tag and original attachment.
Live
Line-level hospitality bookkeeping preserves the VAT and GL detail that disappears when a mixed invoice is posted as one total.
Each approved supplier invoice is created in Zoho Books as a line-by-line bill, including the vendor, tax code, account, reporting tag and original attachment.
Bills are sent when you approve them in Otis, or posted automatically based on your posting settings.
Authorise Otis, choose the Zoho organisation and map each restaurant location to the right Zoho reporting tag.