Zoho Books
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162 results found
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RMA & Vendor Returns
would like Option to create RMA for customer for return, as well when return is taken we should have option to put item back to inventory or going back to vendor,
24 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 -
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 -
Create inventory packages in books
Creating packages within books for both sales orders &/or Invoices would be ideal as it solves the problem of having warehouse staff seeing monetary figures (giving them access to packages only) & also saves the guys that enter details in books having to go into Inventory to do this !!
4 votes -
Add an option to not allow a item to be in negative
I would like to have an option to decide if I want to permit an invoice to be emited if I´m selling more than I have in my inventory,
8 votes -
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 -
Stock Levels
1) Can do a stock take and easily add stock levels for one supplier. (Not per product)
2) Items show on order when on a PO
3) $ and € in purchase details
4) Cost price in GBP shown in product details.2 votes -
Asset Management and Tracking (EZ Rent Out)
Also add custom field to invoice that computes into final number
12 votes -
Add Inventory Location option to show physical location in Inventory Summary. SKU doen't show there either.
Add Inventory Location option to show physical location in Inventory Summary. SKU doen't show there either or it may have been useable as location. Would like something simple like: Location: A1
18 votes -
inventory custom fields
In the European Union, when a company's sales is over €650k p.a., and its purchases are over €500k p.a., that company must report for VIES, and Intrastat.
Intrastat requires certain fields such as
Commodity Code
Country of Consignment
Weight
Mode of Transport9 votes -
4 votes
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unit
Multiple Unit of Measurement for one item
Alternate Unit like 1 Dozen = 12 Nos.38 votes -
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 -
Track multiple sku's of an item
An item, say SJ PTO 115 may have different versions with different SKU's (due to different sizes, colors etc.) Right now, each of the different SKU's have to be created as different items in Zoho Books. It'd great if different SKU's can be created under the same item.
4 votes -
branches
Please add feature of multiple branches
63 votes -
Inventory adjustment - Search
When looking for an existing adjustment, it gets very complex because you have to go through all the list which just grows over time. It would be great to be able to select and item and date range to see only the adjustments that fall in that selection.
13 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 -
Inventory reports by vendor
I would like to be able to generate individual inventory reports by vendor.
44 votes
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