Zoho¶

If Zoho accounting is enabled, then:

Order Amend Enquiry > Post Invoice

When an individual invoice is posted, the xls file (see attached) will be created and saved in the default XLS file folder.
The file contains a line for each order detail line in the order.
Blindata will fill the records with those columns that have red column headings in sample_invoices tab.
After posting the order status will become 'Invoice Posted'.

Financials > Post Invoices

If Zoho accounting is enabled, there will be a 'Zoho Export File' button.
This will create an export file for all filtered records.
After posting the order status should become 'Invoice Posted' for all filtered records.

Please check the Sample Zoho Invoice import from Blindata