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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56 results found
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purchase bill need item wise discount column.
purchase bill need item wise discount column
13 votes -
Template for bulk adjustment of Vendor credit against the Bill
Template for bulk adjustment of Vendor credit against the Bill
2 votes -
Preferred Vendor for all items.
Currently, there is only an option to add a preferred vendor to an inventory item which makes no sense.
An item regardless if it is stocked or not has a preferred vendor. This should be a field for all items.
Many Zoho users are dropshipping items, meaning no stock is tracked but there is a preferred vendor still.
12 votes -
calander
need calander or reminder of job option details
1 vote -
3 votes
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2 votes
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party rating system
There should be vendor & customer rating system to track for good and worst customer on the basis of payments / delivery and orders
14 votes -
Vendor Accounts Receivables + Commissions Receivable
My Business model is complex, but we are incorporating a lot of what other businesess are doing, which is having referral partners. It would be great to have a feature where we could bill our vendors for commission owed to the business or have a feature that allows vendors access to make payments to us instead of vice versa.
A vendor portal would be beneficial for this.
4 votes -
Make it possible to turn a Vendor easily into a User for Timesheet
In the case where a Vendor is basically an Employee/Sub-contractor, it would be very helpful to be able to convert that Vendor into a User so that I could make Timesheet entries based on that User. If that was synced to an existing Vendor, the billable timesheet hours for that User could be converted directly to a Bill for that Vendor.
6 votes -
Multi-currency Vendor
It will be nice to have a vendor multi-currency,
1-Invoices in different currency (foreign and default)
2-To make payments with diffent bank account currency (foreign or default)46 votes -
Default Account for Vendors
Default Account for Vendors set on the Contacts (Vendor) so that when I am recording a bill and I select this vendor, the Account defaults to the Account set on the Vendor details. This will reduce errors of using wrong accounts on vendor bills
29 votes -
Sales breakdown by vendor
Please can you add a feature where we can generate sales reports by Vendor.
17 votes -
Auto-pay vendors
Add a check-mark box to vendors to indicate if you have selected auto payment. It would be helpful to add the last 4 digits of the credit card on file for the auto pay and the frequency and the amount of the automatic payment. It would also be helpful if you could run a report of the auto-pay vendors so that you could have a list if and when you need to update credit card details or check payment dates.
7 votes -
3 votes
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Associate users with Vendors
I would like to be able to define for a user that they can only process purchase transactions for certain vendors. I would like our back-office team to process purchases for office supplies, but not to be able to see orders for external consultants and other large purchases. Currently, it is possible to define this for client and sales in Zoho, but not for vendors.
1 vote -
would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there
Would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there and then link it to Vendor
1 vote
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