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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Attachment field vendor portal
Make the custom attachment fields available on the vendor portal.
3 votes -
3 votes
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Allow vendors to upload XML format documents (needed for mexican billing)
Allow vendors ti upload XML format documents (needed for mexican billing).
3 votes -
3 votes
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3 votes
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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.
2 votes -
2 votes
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2 votes
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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 -
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 -
Template for bulk adjustment of Vendor credit against the Bill
Template for bulk adjustment of Vendor credit against the Bill
2 votes -
706504242
How Two Vendors Master Data Export to Way Tds Column Note Data
1 vote -
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 -
Payroll Software Singapore
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1 vote -
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 -
1 vote
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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 -
identical PAN no. in Vendors
Currently We can create two vendors having same PAN no, which is impossible. kindly fix this issue
1 vote -
1 vote
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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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