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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378 results found
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1 vote
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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 -
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 -
1 vote
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fund transfer
I need to make a Fund transfer from icici bank to the vendor before raising the bill.
In my case I have to make an advance payment to the vendor then only Material is released and invoice is generated after the delivery.
So I need to make an advance payment directly from zoho books.
I can do the same from bankopen.co
1 vote -
Add RBL Bank Corporate banking, Currently you have added RBL Consumer
Add RBL Bank Corporate banking, Currently you have added RBL Consumer
1 vote -
it would be nice to show previous balances on accounts when you're reconciling to make sure there were no changes to the prior month balance
It would be nice to show previous balances on accounts when you're reconciling to make sure there were no changes to the prior month balance
1 vote -
1 vote
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Add allahabad bank current ac url to direct import statement
Add allahabad bank current ac url to direct import statement
Most business run with an current account, so please add url to import statement of popular banks. For example Allahabad bank saving ac can be imported but current account adding facility is not there.1 vote -
Legend on Banking page
It would be really nice to have a legend that quickly shows what each series in the graph on the Banking tabs...
1 vote -
bulk delete
I found some issue after imported banking transaction by Import feature but there is no such feature to delete it.
Delete feature should be there except Sync transaction.
1 vote -
make liability accounts visible in the banking view, not just chart of accounts
These are only visible in the chart of accounts and it's unclear how to enter transactions as instructed here....
https://www.zoho.com/us/books/kb/expenses/record-loan-amount.html#toc_2please enable transactions to be entered....
1 vote -
Add a customer or a vendor from the Bank Overview when you are entering transactions
Add, delete or rename Customers and Vendors on the fly from the Bank Overview.
In fact from anywhere. You never want to have to leave one screen to go back so you can add or delete or amend another related transaction base.
1 vote -
shortcut to go directly to page in bank
if i have total 10 pages; instead of next button, there should be numbering of pages, so that we can go directly to the page we want to refer.
1 vote -
Integrar cuentas de entidades financieras españolas
Integrar tarjetas de crédito banco santander españa y el banco y tarjetas ING.es
1 vote -
Filter in the banking for the Catagorise Manully to match the invoices
Please provide the filter in the Catagories Manully to reach directly on a new or old invoice
1 vote -
make separate access to banking part for different user
Pls note that when Give person access to Banking Module he can access to all Bank accounts but company have main account and daily accounts and don't want to give access the staff to main accounts and need to give access only to sub accounts pls make solution for it because we have problem to use Zoho for all of our accounting purpose due for this reason
1 vote -
when categorizing expenses, it would save lot of time, if you could check off multiple expenses (ie: meals) and then categorize all at once
when categorizing expenses, it would save lot of time, if you could check off multiple expenses using check boxes provided and then categorize a group at once time. currently you have to categorize one item at a time which requires more time.
1 vote -
Sheet fed deposit slips like Quickbooks uses.
Make sheet fed deposit slips available.
1 vote -
get rid of this stupid error. Account Receivables and Payables cannot be selected with Bank, Card, Cash and Clearing accounts.
This error comes up when trying to save a transaction where something is paid that needs to show up on a vendor account. Account Receivables and Payables cannot be selected with Bank, Card, Cash and Clearing accounts.
This is silly that you cannot post a receipt to Accounts Receivable or Accounts Payable. Isn't the whole points of those accounts to show bills you haven't paid or haven't been paid for.
1 vote
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