Zoho Books
- Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohobooks.com
1007 results found
-
I would like to see the ability to insert Subtotals in the body of an invoice.
I would like to see the ability to insert Subtotals in the body of an invoice.
4 votes -
I have more than 300 customer, all have different prices for different items , how can i manage them ,
While invoicing when i put manually price for an spcific item for a specific customer it should be automatically update that price in back hand for that customers ,
0 votes -
Auto Total Selected Invoices
When selecting multiple invoices I would like Zoho to total them for me. This will help when customers do not pay invoices in succession.
3 votes -
1 vote
-
1 vote
-
Option to let the logo be on top of header
In Zoho Books, when you use a header it covers the organization logo. I need an option to have the logo on top of the header
1 vote -
add more functionality to Custom Templates
It would be great if there were more functionality added to the custom template option. It is very limited, and the editor has many bugs. Features such as customizing fields, changing their orientation on the page, flipping the page vertically to allow the same items to be reflected on the other side of the page, and supporting adding multiple languages for the same field.
3 votes -
i want a free column while estimate, sale order , invoicing,
need a free column while creating estimate, sale order, and invoicing, i have a medicine trading business, we are giving free pc/strips like for eg, crocin tab 10 quantity+2 free quantity, and it should be less in stock also ...
3 votes -
i want a free column while estimate, sale order , invoicing,
need a free column while creating estimate, sale order, and invoicing, i have a medicine trading business, we are giving free pc/strips like for eg, crocin tab 10 quantity+2 free quantity, and it should be less in stock also ...
0 votes -
I need 2 accounts to be linked for 1 deal and sometimes even 3 and more accounts.
We need 2 accounts to be linked for 1 deal and sometimes even 3 and more accounts.
We need to create invoices for multiple accounts per same deal.1 vote -
To be able to send invoices, ... not only in pdf, but also in XML
To be able to send invoices, ... not only in pdf, but also in XML
1 vote -
Packing Slip should be available for multiple invoices.
It helps in loading sku wise material into delivery truck.
1) When multiple invoices with same type of SKU are to be loaded for delivery then it speeds up
2) Speeds up loading drastically
3) Inventory mismatch is reduced1 vote -
I HAVE BUSINESS IN MEDICINE , SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE
I HAVE BUSINESS IN MEDICINE, SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE
3 votes -
I HAVE BUSINESS IN MEDICINE , SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE
I HAVE BUSINESS IN MEDICINE , SO I NEED ONLY MONTH AND YEAR LIKE 03-21 IN EXPIRY, HOW CAN I HIDE DATE
0 votes -
Sales person contact number shall be displayed in the invoice
Sales person contact number shall be displayed in the invoice
4 votes -
Can I create a blank template or upload my own? move fields / objects around and add text?
Hi,
Can you please help on the above query?
1 vote -
Create a cost centre option for Cost of Sales/expenses and sales
Create a cost center option for Cost of Sales/expenses and Sales to find out the cost incurred against sales
3 votes -
Custom Fields Translation
We need to be able to translate custom fields.
All our clients have invoice templates in several languages. Currently we cannot translate the custom fields in those languages, which is a problem. The custom fields should be translated the same way all built-in fields get translated when choosing an invoice template language.12 votes -
Auto detect the same reference numbers on "Payment Received"
Please implement not to allow the same reference numbers entered in "Payment Received".(e.g Auto detect the same reference numbers especially our clerks have accidentally entered the same reference numbers)
1 vote -
discount feature
The Discount Field on invoices at the transaction level (not line item) should not only be by percentage. The invoice creator should also have the privilege to input a total discount value by themselves at the transaction level(not by percentage) which will now be deducted to get an invoice balance. Zoho books only provides for discount by percentage.
1 vote
- Don't see your idea?