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Welcome to our feedback forum!

If you have an idea for a new feature that you want to see in Zoho Books, then you've reached the right place.

Feel free to post your ideas, comments, or suggestions in this space.

While we cannot promise a timeframe for everything posted here, we'll definitely consider all your valuable suggestions and work on them based on their feasibility.

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  2. 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


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406 results found

  1. Provide Customizable Tax Summary Reports

    In Zoho Books, Reports, Tax Reports, we can only use the provided Tax Summary Reports. Can we get the cpacity to customize or create our own types of Tax Summary ? There are fields that we need to have in our reports (Customers / Vendors etc )

    6 votes
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  2. We need a IGST, CGST & SGST amount column in the Tax invoice report

    We need an IGST, CGST & SGST amount column in the Tax invoice report. Please add this feature since our CA is not comfortable in making a return. They are saying to shift into a tally. It is a needed feature. If this feature is not included then sorry to say we will shift to Tally.

    1 vote
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  3. BUG - No date is showing on screen for P&L with custom date selection

    BUG - No date is showing on screen for P&L with custom date selection

    1 vote
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  4. mileage

    I have requested this many times and I don't think it would be hard to do. But when I add my mileage into the odometer reading on the app it does not keep the entry for when I am finished. So, I have to write the number on a piece of paper to add at the end of the trip . It would also be nice to have an easy way to take a photo of the odometer before and after.

    3 votes
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  5. Statement Date

    When select this year in report, It should be 1st April 2019 to Today(11th Oct 2019) Not 31 Mar 2020

    7 votes
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  6. Enable Change Tracking/Audit Log for US edition in "Activity Log" Report Like Already Available in Other Versions

    Implement the already existing "Activity Log" features found in the non US version that are documented at this link below. This is a critical component needed to track changes to the critically sensitive financial data. Without this feature, how is anyone ever going to be able to ensure the integrity of the financial data, especially when ther eis more than one person with access to the system? https://www.zoho.com/books/kb/reports/audit-trails.html

    4 votes
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  7. Add % metrics on management reports

    Most accounting packages give reports with an option to show %, eg;
    each sales heading as a % of the total, and then each cost head as a percentage of sales.

    1 vote
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  8. reports user filed

    On the 'Purchase Order Details' report. Create a reporting field that shows the "User" that created the Purchase Order

    3 votes
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  9. add a feature that allows for bulk tagging of transactions of any type with reporting tags.

    Currently, tags can only be added one transaction at a time unless the transactions are added through an import file. This is extremely cumbersome. There should be a way to assign reporting tags to multiple transactions of any kind in the same screen at the same time (in a checkbox format for example). Allowing tags to be assigned based on rules would be another great way to make use of the reporting tag feature.

    23 votes
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    5 comments  ·  Reports  ·  Admin →
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  10. Ability to change the view of negative numbers on say a Balance Sheet to this format (246.00) instead of -246.00. Most systems have this opt

    Ability to change the display of negative numbers in settings on say a Balance Sheet to this format (246.00) instead of -246.00. Most systems have this option as it is more commonly seen on financials. Sage & QB both have it.

    7 votes
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  11. Budget vs actual

    Budget vs Actual Report - allow the date range to be customized. Ex: I'd like to see this report from 1/1 - 9/30. The native report with Monthly periods shows expenses for 12 months, and the revenue has 9 months. This does not help me know where I stand through the end of Q3 in profit and loss, as the additional Q4 of budgeted expenses just shows a straight loss.

    9 votes
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    1 comment  ·  Reports  ·  Admin →
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  12. Creating and Saving Custom Reports

    Many of us that are coming from Quickbooks really need the flexibility of creating custom reports. My accountant was not happy with the default reports and asked me to create a couple of reports for him. After doing so, I was told that there was no way to save them. As a result he was unable to use the system and asked that I consider going back to QB.

    5 votes
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    1 comment  ·  Reports  ·  Admin →
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  13. BAS reporting to provide capital and non-capital purchase amounts

    It would be very helpful if Zoho Books BAS report could provide capital (G10) and non-capital (G11) purchase amounts not just the sum of these (G12). The numbers in brackets are the item identifiers used in the BAS that business need to complete. Currently the BAS report does not produce G10 and G11 and so the user needs to calculate them out of system.

    6 votes
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  14. Invoice report with cost of sale for every invoice individually,

    Every item has a cost price recorded, I need an invoice report per sales person that include a column indicating to cost of sale on every invoice

    3 votes
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  15. 1 vote
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  16. Make the weekly summary report available as a standard report

    Make the weekly summary report available as a standard report, so that we can rerun it for a given time period and drill into the information presented. The weekly mailing, as it is now, will always be suspect to us as the information presented is not auditable. Our only option, at this point in time, is to recreate the report on our own which to me seems counterproductive.

    1 vote
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  17. customer statement based on shipping address.

    My customer has multiple delivery addresses based on their contract works. It will be very useful if I can generate statements based on the shipping address so that the customer finds it easy to have a track of invoices being sent to different places

    5 votes
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  18. Printing of time on reports

    Every time a report is printed, we need the time of print. With transactions taking place throughout the day, we can validate the report based on the printed time. The printing of time should be optional.

    2 votes
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  19. A budget comparison tool.

    A budget comparison tool.

    1 vote
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  20. 1 vote
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