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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.

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237 results found

  1. how to prepare statement to each and every customer

    please reply

    1 vote
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  2. Hello Sirs, Kindly add Paytabs as payment gateway for us. We don't use any of the ones which is available in the list. Thank you !

    7 votes
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  3. Payment

    In Payments - Amount withheld - should show category of withheld whether it is advance Tax, Employee advance, Input Tax credit, input igst, input cgst etc

    3 votes
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  4. Record of Excess payment

    It will be easier to be able to record an excess payment from a client at the same time you record the payment itself. (A window should pop-up to record the overpayment or something similar).

    1 vote
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  5. Unadjusted credits adjustment

    Please have a feature to have the unadjusted credits adjusted even if they are created using a journal

    1 vote
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  6. Allow for overpayment on an invoice ... have an open credit should the client pay more than the original invoice amount.

    Have an open credit should the client pay more than the original invoice amount. This is especially helpful when only invoice is on the books and the client pays more than the amount ... an open credit would be appreciated.

    1 vote
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  7. Add PaymentWall as an online payment gateway. PaymentWall offers amazing alternatives to normal credit cards

    Add PaymentWall as an online payment gateway. PaymentWall is a leader in this field and offers amazing alternatives to standard credit cards. For example it has a unique network of prepaid cards, allowing clients to uniquely protect privacy and make payments. This is a must for Zoho to become a leader in this space, to empower it's clients to be at the forefront, not lagging in payment methods. This also covers many, if not all, of the payment methods other users have recommended below. Thanks! See Paymentwall's list of payment methods here: https://www.paymentwall.com/payment-methods.

    3 votes
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  8. Hulp gevraagd

    Wie kan mij helpen?
    Hoe kan ik bankrtransacties in ZOHO verwerken?
    Ik weet dat het mogelijk is, maar niet meer hoe het moet.

    1 vote
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  9. Manual or Auto number for Payment Received

    Add manual number option for payment received

    1 vote
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  10. Add Salesperson to Payment Notification

    Please add "salesperson" as a field in the payment notification email for when an invoice is paid. Since we have more than 1 salesperson this will help us to define whose it is.

    2 votes
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  11. BHIM

    Provide a way to collect merchant payments via BHIM

    1 vote
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  12. receipt template

    I love that invoices have a retail template with 3" or 4" as paper size. Can you also do this for Payments & Retainer Payments please? Our receipt printer prints that size and we really would love to be able to print Zoho payment receipts.

    3 votes
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  13. It would be nice if the final amount column gets automatically populated after TDS deduction is entered in receipt vouchers.

    It would be nice if the final amount column gets automatically populated after TDS deduction is entered in receipt vouchers.

    1 vote
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  14. process multiple payments on banking without having to add individual transactions

    rocess multiple payments on banking without having to add individual transactions

    7 votes
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    1 comment  ·  Payments  ·  Admin →
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  15. please add Payment Gateway API integration

    I have First Data Merchant account which uses the Payeezy gateway. They have an API available. Is it possible to use ZOHO Books with my payment service? Thanks

    2 votes
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    1 comment  ·  Payments  ·  Admin →
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  16. When matching/manually entering customer part payment, I see option to Pay in full which nicely

    When matching/manually entering customer part payment, I see option to Pay in full which nicely takes full invoice value as payment received but it should also ensure that amount entered is not more than the payment received!! It gives an error later that payment entered is more than the payment recieved an then forces us to manually calculate the difference!!

    It can be much nicer if automatically enters:
    full invoice value or
    amount of payment left to be adjusted
    (whichever is more)!!

    2 votes
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  17. Payment Gateway - checkout.com

    Implement checkout.com (different from 2checkout).

    4 votes
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  18. Hacer recibos en una moneda diferente a la facturada

    poder registrar un pago a una factura en una moneda diferente a la que se registro la factura ya sea a un cliente o un proveedor

    1 vote
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  19. Hacer recibos en una moneda diferente a la facturada

    1 vote
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  20. Can we turn on the "pay by ACH" option for everyone, versus just 1 by 1?

    1 vote
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