Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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365 results found
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Multi Currency Bank Accounts
Well exactly as it says in the header, desperately need to be able to showing FCY amounts in the bank accounts, this is the one thing stopping us moving our entire accounts away from QuickBooks.
7 votes -
CUTOMIZED REFUND OTIONS
I had faced this problem in my transaction. unknowingly i have sent money to vendor for three times intead of one time. the vendor also credited the excess payment in a single transaction. but the problem arise when i tried to categorize the same. it was not allowing me to split the refunded amount to categorize and we forced to do some manual entries.
1 vote -
American Express Middle East
Kindly need to have American Express Middle East (Bahrain) as it is not in the list of banks having automatic feed
1 vote -
show all access and transaction before and after to diana raymundo account and recent payment deposit
in my account do the transaction payment and deposit
payment unto my recent
account show all transaction payment deposit.before and after and recently1 vote -
Razorpay Auto Feed Clearing Account Statement
Similar to PayPal integration https://www.zoho.com/in/books/help/banking/paypal.html
RazorPay integration for autofeeds can be done.
3 votes -
1 vote
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Combine Paypal Payment & GST Credit Card entries to one transaction
With Australia now demanding that all online services collect GST Paypal have decided to add an additional transaction to collect GST
i.e. Credit Card statement shows Charge from Vendor ex GST = $20.00
Paypal charges an additional amount in a separate transaction = $2.00How to best enter this so that the GST charged is attributed to the correct BAS account & the Card Statement can be reconciled?
4 votes -
Auto filter possible matches
Automatically filter possible matches that occur before the transaction date you are currently viewing. For instance, if I am trying to match a transaction from 9/28/2018 all transactions prior to that date should be filtered out and not visible.
There is already a filter that limits based on transaction amount. Seems like an easy addition.
3 votes -
hi!i am new member.
Hi,. We have raised a site request for Punjab National Bank Corporate Login. We will update you once the full site gets developed and when ...
1 vote -
Allow 5 or 6 zero after the decimal point in exchange rate
The exchange rates allows 4 zeros after the decimal point. But I need 5 zeros after the decimal point,
Currently Zoho Books support 0.00005 but not 0.0000050 votes -
be able top update dashboard in mobile app to reflect new financial year as it automatically updates on the desk top.
The app on the Ipad shows different figures to the desk top because the app does not recognise the new fiscal year.
1 vote -
be able top update dashboard in mobile app to reflect new financial year as it automatically updates on the desk top.
The app on the Ipad shows different figures to the desk top because the app does not recognise the new fiscal year.
1 vote -
1 vote
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memorized transactions
The memorized transaction feature is handy when the item has a single expense account. It is less so in cases where transactions are split among several categories, such as payroll tax withdrawals. Currently the form only allows a single expense category. It would be great if the memorized transaction allowed the splits to be memorized as well.
1 vote -
Add peopleperhour to the Banking feed list
Similar to Upwork - I use peopleperhour for my business, would be great to pull in transactions automatically
2 votes -
3 votes
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reconciliation highlight
Reconciliation screen, highlight checked transaction for the whole line, so it's easier to spot which transaction is checked, and which one is not checked.
3 votes -
automate syncs with gocardless
Sync gocardless automatically currently you have to select sync eveytime like banking fees would ideally be automatic update
1 vote -
Restrict Banking Transactions not banking module (Editing,creating,deleating)
This way sub accounting won't be able to change previous transactions and only main accountants will be able to that. Or simply lock transaction editing for previous months.
3 votes -
Please add a option for entering the cheque return transaction in the banking section
Please add a option for entering the cheque return transaction in the banking section
1 vote
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