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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.

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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202 results found

  1. MRP WISE STOCK STATUS REPORT

    IN ITEMS GIVE MRP COLOUMN AND IF I HAVE I SKU WITH 2 MRP IT SHOULD SHOW ME STOCK AVAILABILITY OF STOCKS WITH BOTH THE MRP

    7 votes
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  2. Updating Price lists

    In my company we have a lot of price lists, so when is time to update prices in the list we have to do so manually and it takes too much time for us.
    It would be fantastic if you let us update the Price in the List through importing a excel file with the new prices. Actually this is impossible in Zoho Books because the system shows a message saying that it can't be upgrade because the List Price is already exists.
    thank you

    14 votes
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    1 comment  ·  Items  ·  Admin →
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  3. Link email correspondance to an Item

    I would like to be able to archive all emails relevant to an Items sale so that in future I can look up an item and see all email history on relevant to it.

    2 votes
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  4. 3 votes
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  5. 1 vote
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  6. there is a flaw with your price list

    You cant have just 2 ways of discounting , what if there are more than 200 items that needs discounting and same item discount is not valid for other customer. and if i select price list that will discount my whole sales voucher which i obviously dont want. it shud be item specific, and there should be provision for making group for particular item and that list should have discount, so when i add pricelist , any item that falls under that price list will be discounted and all other items in sales voucher should have normal prices. please check…

    2 votes
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  7. Add an Item Code

    I would like to suggest to please add an Item Code. For now, we are using the Item Name as our Item Code. When we generate the "Inventory Summary" or "Inventory Valuation Summary", it only shows the Item Name as our Item Code and product description are not shown. If you can add the "Item Code" then I will revise all our products to its correct code and Item Name can be the "Product Description". If Item Code cannot be added, please add in the reports a column for the "Product Description". Please help me as this is important for…

    4 votes
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  8. add stock on hand filters for items.

    Make it so i can sort by stock on hand.

    3 votes
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  9. add a notes section on individual items

    to be able to add notes for each individual item that does not show on invoices or purchase orders.

    4 votes
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  10. Item Details - View Quantity Purchased

    When viewing an item details, under the purchases tab, it shows the PO#, Vendor, Expected Delivery Date, but DOES NOT show quantity purchased. This is a very important detail that is missing.

    EX: Item > Item Details > Purchases
    DATE - PURCHASE ORDER # - VENDOR NAME - STATUS - EXPECTED DELIVERY DATE - AMOUNT

    Quantity Purchased is MISSING!!!

    7 votes
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  11. Edit option for"item "s important to mange inventory.

    after saving the item specification we are not able to edit the item.I any manual error happened then we are not able to use the same specification and not able to manage the inventory as well. please discuss and do the needful... Sharon-7904673323

    1 vote
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  12. Quiero crear varias listas de articulos...es vital para lo que quiero hacer...

    Seria interesante poder crear varias lista de articulos...¿alguna idea?

    1 vote
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  13. how to generate a material receipt note for the raw materials purchased

    we purchase raw materials process and make final product and sell it to end user. how to record the raw material purchase

    1 vote
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  14. add an additional option to add the items already having transaction to inventory asset

    in begining i made some mistakes i added items but forgot to add their inventory asset so i would like to suggest or demand this kind of option to add items in inventory account already having transaction of

    21 votes
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    3 comments  ·  Items  ·  Admin →
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  15. View all items in a price list without needing to download the list even when you have more than 500items

    View all items in a price list without needing to download the list even when you have more than 500 items

    1 vote
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  16. Add Item Grouping

    1) The ability to create sub-items so that I can have item groupings 2) The ability to sort the item page by user created fields such as grouping, etc.

    1 vote
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  17. Bulk uploading of item images

    be able to upload and assign images in bulk, specially if uploading items through the Excel sheet provided by Zoho.

    5 votes
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  18. Have Items view option for just images in both Book and Inventory

    Have the option to view the items by just their images or with large image with small name underneath.

    1 vote
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  19. Have the option to share items between different organizations under the same account

    Have the option to share items between different organizations under the same account. This avoid the need to do duplicate work if both organizations provide the same items.

    4 votes
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  20. Account Titles Associated With Items

    I just discovered that "Items" can only be associated with Income and Expense accounts only. If the user wants to associate the item with another account title, the user has to do it manually which is a great hassle especially if there are a lot of entries to create.
    Let's take for example: Rent Sales Invoice
    Rents require "Security Deposit" which is a Liability Account and not an Income Account. If we are going to reflect this in the invoice, we still need to add Additional Account which is a hassle especially if we have a lot of invoices to…

    27 votes
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