Zoho Books

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  1. Installment payments for Invoices and Bills

    We would like to see implemented installment payments.
    bills and invoices can have multiple payment dates.
    example:
    THE)
    30% advance on date x
    70% balance on date y
    B)
    50% 60 days from Invoice date
    50% 90 days from Invoice date

    166 votes
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    7 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  2. 99 votes
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    19 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Enable Bitcoin payments through Coinbase gateway

    I would love for my customers to be able to pay me in bitcoin. Coinbase would be ideal as an available gateway. As a tech service company,m\y inability to accept bitcoin hurts me

    Quickbooks does this already. It's the one feature that i miss from them.

    72 votes
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    4 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  4. Integrate more payment gateways like CC Avenue, Payfort and more

    It's getting real costly! All your payment providers support only US transactions. This means more costs for us. We would really appreciate if you can integrate payment providers from the Middle East or even India. This could help a lot of us.

    50 votes
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    5 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  5. Integration of M-Pesa with Zoho Books

    Integrating M-Pesa mobile banking with Zoho Books

    49 votes
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    9 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  6. cheque printing

    cheque printing

    46 votes
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    1 comment  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  7. PLEASE ALLOW PARTIAL PAYMENTS ON RETAINER INVOICES

    PLEASE ALLOW THE SAME FUNCTIONALITY TO ALLOW FOR CUSTOMERS TO MAKE PARTIAL PAYMENTS TOWARD RETAINER INVOICES THE SAME AS THEY CAN FOR REGULAR INVOICES. WITHOUT THIS FUNCTIONALITY I AM SEVERELY HANDICAPPED AS MANY OF MY CLIENTS LIKE TO LOG IN AND MAKE PARTIAL PAYMENTS TO THEIR OPEN ORDERS ALONG THE WAY. SINCE IT'S ALREADY FUNCTIONAL FOR A REGULAR INVOICE I CANNOT SEE WHY WE CAN'T DO THIS FOR RETAINER INVOICES!!!!!

    31 votes
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    5 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  8. let us pick our bank acct as the default "Deposit To" on the Record Payment page.

    PLEASE let us pick our bank acct as the default "Deposit To" on the Record Payment page. It currently defaults to Petty Cash (which is NEVER used!).

    24 votes
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    2 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  9. The ability to swipe credit cards using a usb card reader.

    The ability to use a usb card reader to swipe credit cards when accepting customer payments. This will save time, as opposed to having to type in credit card information every time.

    24 votes
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    1 comment  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  10. PayFast payment integration

    PayFast.co.za is a South African based payment gateway and we would like to be able to integrate this into Zoho Books as most of our customers make a bank transfer and PayFast.co.za is able to accomodate this feature.

    23 votes
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    2 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  11. Payables Check Template - More Flexibility, Please!!!

    We need more flexibility with editing the Payables check template. The two adjustments of the entire block of information printing on the payables check is just not enough. At least give us the ability to position the payee address block independently. It's much too close to the spelled out dollar amount as set up currently.

    22 votes
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    1 comment  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  12. enable multiple currencies

    For companies that use multiple currencies, maybe having items in a different currency than their transactions and invoicing, etc. I believe this idea has been posted for several specific needs, but in general it's enabling invoices for a single client in multiple currencies, having prices for items in different currencies, etc.

    22 votes
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    1 comment  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  13. The ability to swipe credit cards

    The ability to use a card reader to swipe credit cards. That way I can process my customers quickly and I won't have to use a third party app

    19 votes
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    0 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  14. Post dated cheque due reminder

    When we make payment to vendors and if there is partial payment by post dated cheques, it will be good to have a PDC due reminder as the moment u make the payment the date of payment will be the date of creating only

    17 votes
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    0 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  15. Apple Pay for supported gateways

    Strip and Braintree both support ApplePay in Safari for iOS and macOS Sierra. I would love to see integration of this into Zoho Books payments. So many of my clients first see their invoice on their iPhones. It would be so much easier if they could just pay in a couple of taps.

    16 votes
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    0 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  16. Templetes not available for Payments Made

    In the templetes menu, there is no option to customise the "Payments Made".

    Please do the needful at the earliest.

    15 votes
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    2 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  17. Change default payment method when recording payments

    I really need to change the default payment method when recording payments. I want to change it to check and also change the default Deposit to: account.

    14 votes
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    3 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  18. "sales order" online payment

    Allow customers to prepay a sales order via an online "pay now" button linked to an email template, similar to what's available now with an invoice.
    Our customers will not take the time to log on to the portal and so the only way we can automate the payment process is to send them an invoice, even though we may not have yet shipped the order. All our product is custom made-to-order, so there is always a 2-3 week "wait" from the date the order is placed and the date the order is shipped. It's sloppy bookkeeping to have sales…

    12 votes
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    2 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  19. 12 votes
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    1 comment  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  20. add a option to pay advances to suppliers

    its so much complicated and double work while creating bills and receiving goods.

    it should be simple like this:

    create a PO with/without items

    pay advance by clicking button on same PO(which shows status as partially paid)

    there should be a button "received goods" (enter the amount of goods received, if received partially status will be partially received or some thing like that...)

    if i want to refund some of those goods we need to see options at that PO or purchase invoice.

    same goes for sales module

    but now

    why is it so much complicated to create advance payments…

    12 votes
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    1 comment  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
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