Zoho Books
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160 results found
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Multiple Warehouse Inventory Export Excel
When you have multiple warehouses (or like a van for installations with a stock) be able to export this inventory list into excel instead since you can only export a pdf atm while the "global" inventory is pdf excel and csv
But I want to pull seperate lists I can filter the columns for to hand down for checking/counting1 vote -
Clone an Item in zoho inventory
The ability to clone an ITEM is Zoho Inventory (which is available in Zoho Books)
2 votes -
COST PRICE
We import products outside country. We must pay for local charges after making customs declaration, and trucking fee to get cargo from port to warehouse.
We need zoho books link these expenses to each Purchase Orders, to calculate cost price for each PO3 votes -
JOB workers inventory
i receive raw materials, machine it to finish component and send it back to the parent company. what i want is to enter the data of the received components.
1 vote -
Alowing for diffent expenses to be added for importing of products like customs duty / transport etc with different vendors
Allowing for different expenses to be added for purchase /importing of products like customs duty / transport etc with different vendors
1 vote -
Return user to previous search results after editing
After saving an edit on an item or composite item if it was accessed via a search, the user should be returned to the search list. Instead the user is returned to all items list.
Workaround: Right-click browser back button (Chrome) and go select 3 or 4th option.
1 vote -
Create integrations for Books, and Inventory products in Sites
Create integrations that allow inventory items from Books or Sites to be automatically included on your Sites Page
1 vote -
All purchases bills automatically reflect in GSTIN login
All purchases bills automatically reflect in GSTIN login or ZOHO Login, based on their GSTIN no. So only sales will enter according to purchased items. Records will match easily.
3 votes -
Goods received Note
hi,
many a times we have to receive defective material from our customers for and then later either deliver a new product or issue a credit note . A Goods recieved note which can be converted into a credit note or a delivery note will help a lot in this scneario.2 votes -
STOCK TRANSFERS
STOCK TRANSFERS 2 OR MORE GODOWNS
1 vote -
Items added to Sales Orders that are not maintained in Zoho MUST STILL be included on Packing Slips, PO, etc.
Many many times companies sell products that they do not typically carry in stock or even have formally setup in their systems. These products are ordered from vendors who then ship to customers. When these Sales Orders are created, they are converted to PO and sent to the vendor. These products MUST show up on the PO. They must also show up on Packing Slips and it must be possible to print shipping labels for them. This is how business works. It's not good at all that Zoho doesn't show these items on PO's, etc.
0 votes -
post bills against grni
does any one want the bills to post against grni?
good arrive
dr: inventory
cr:grniinvoice arrive
dr:grni
cr:bills4 votes -
Include "Positive Stock on Hand" as a drop down option for "View By" items.
Having this as an option, you would be able to see what items you actually have on hand, not an entire list of all items ever added. This option would be extremely useful and should be easy to implement.
4 votes -
Fully and partially refunded sales orders
Most businesses have goods that are returned either all of them or some of them. Zoho books allows for a credit note to be created and amount refunded to customer however Inventory continues to be counted towards fully or partially refunded sales orders and invoices. Additionally it remains open and shows under "Sales Orders for Packaging" section. These Sales orders should be marked as refunded and items refunded should be put back in inventory from there it can be adjusted as damaged stock etc...
1 vote -
Quantity Conversion for Item
The customer wanted the ability to Track Inventory by Quantity and the corresponding measurement for it as well.. for example, if you're buying seeds at 1kg, but, selling it as 1 seed .. the system should be able to identify the difference and the reports should flow through accordingly as well... !!
1 vote -
Permit invoice same customer on many curriences
Is really import permit generate an invoice in 2 or more curriencies for the same customer. Actually we have to create two different customer one in USD and other in other currency to can invoice them!
4 votes -
Canadian taxes (BC) based on SKU not customer
In Canada (BC), our taxes need to be based on the item not the customer. For example, if we sell a laptop then we need to charge both PST and GST, but labour has only GST applied.
1 vote -
4 votes
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webhooks
Hi,
It would be great to have webhooks for Inventory quantity and price changes, changes in tracking status, changes in order status.
3 votes -
Show reorder point on Contacts: Vendors - Reorder Items.
It is good to know what we need to order and from whom, but we still need to know how many! Otherwise, we must look up every item individually to check the ROP. It would also be good to have the ROP on the inventory summary report.
3 votes
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