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Zoho Books

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.

Before posting, please ensure the following:
  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  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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56 results found

  1. Add a BCC to the Email Multiple Vendors

    It would be nice to add a new feature to allow sending a BCC email to multiple vendors at once.

    1 vote
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    0 comments  ·  Vendors  ·  Admin →
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  2. Attachment field vendor portal

    Make the custom attachment fields available on the vendor portal.

    3 votes
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    1 comment  ·  Vendors  ·  Admin →
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  3. vender with multiple GSTIN

    some venders have multiple GSTIN and there warehouses in multiple States.

    6 votes
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  4. 1 vote
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  5. Add non resident gst vendors

    We have state and territorial list but non resident could not be added at present. Please add an option in the source of supply as non resident.

    1 vote
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  6. MSME Registration No.

    we need to maintain that our vendor's are registered in MSME or not if we can manage this thing also through venor creation page so this will be very help full.

    1 vote
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  7. Need to add more projects in customer invoices

    I am getting a consolidated invoices with different project numbers. Now it is only an access to give one project number for each invoice. So not able to divide cost between the jobs. so please give more columns for adding more projects

    1 vote
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  8. 706504242

    How Two Vendors Master Data Export to Way Tds Column Note Data

    1 vote
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  9. Please add a function that can select company name to be showed in checks

    I want to show the company name in checks instead of display name

    5 votes
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  10. I need to apply Several Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks.

    I need to apply Several Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks.

    4 votes
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  11. Writing off old bills due to vendors

    Like how we can write off an invoice to customer as bad debts, same way we need to have entr/system where we can write off old bills of the vendors.Now we dont have this facility I suppose.

    1 vote
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  12. Preffered TAX Mode In Vendors

    Hi,

    From Selling Aspect, One can choose whether the tax is Tax Inclusive/Tax Exclusive/Tax Inclusive or Tax Exclusive

    Why is it not in the Vendors Preferences Also?

    3 votes
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  13. Agency Model Vendor Commission Reconciliation

    I run a wholesale rep agency that receives commissions from our vendors based on sales within our territory. However we also act as customer service and manage order intake through our own system, ZOHO, for recording the sales. Our Selling price is the same as our Purchasing price and we do not actually take money from our customer nor pay the vendor. We act as a pass through in this regard and use ZOHO to manage sales activity for our clients.

    Being able to calculate commissions owed from the vendor by each invoice and then reconcile those commissions once paid,…

    1 vote
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  14. identical PAN no. in Vendors

    Currently We can create two vendors having same PAN no, which is impossible. kindly fix this issue

    1 vote
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  15. Quotation request to vendors

    We want to send a quotation request to the vendor before send the purchase order, then, accept this vendor quotation and convert it to PO.

    2 votes
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    1 comment  ·  Vendors  ·  Admin →
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  16. Additional Address and GSTIN for Vendors

    You have recently added a feature to add additional address and GSTIN for customers. However, it is not available for Vendors. It would help to issue Purchase orders to the same vendor with different locations and GSTIN.

    2 votes
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  17. Customer and Vendor Portal Emails

    Provide a unique reception email address for each of the customer and vendor portals instead of a single organization email address. At this time, only a single email is available when using both portals. Customers usually make payments and have questions for Accounts Receivable. Vendors receive payments and have questions for Accounts Payable. A unique destination address for each portal would streamline communication to the proper department.

    3 votes
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  18. Vendors should have the ability to have transactions between them especially where parent company pays invoices issued on its subsidiary.

    Vendors should have the ability to have transactions between them especially where parent company pays invoices issued on its subsidiary.

    1 vote
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  19. Please restrict multiple vendors and customers with same GST number as contact email id.

    Hi, Please restrict multiple vendors and customer with same GST numbers.

    1 vote
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  20. 3 votes
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