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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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237 results found

  1. 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.

    155 votes
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    16 comments  ·  Payments  ·  Admin →
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  2. TDS on advance payment

    How can i record TDS while recording an advance payment?
    say, we are making an payment to vendor as advance and the payment needs to deduct TDSbut while recording it we are not able to record the tax figure.
    Example:
    Advance payment to vendor Rs.10000(including TDS @10%)
    entry for the same is :
    Vendor A/c Dr. Rs. 10000
    TDS A/c Cr. Rs. 1000
    Bank A/c Cr. Rs. 9000
    But in zoho payment I am not able to record the TDS.
    is there any other method i can use to record this TDS??

    10 votes
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    0 comments  ·  Payments  ·  Admin →
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  3. cheque printing

    cheque printing

    66 votes
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    7 comments  ·  Payments  ·  Admin →
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  4. Single customer payment reminder for all the unpaid invoices and not a reminder for each single one.

    If a customer have 10 unpaid invoices receive 10 single reminders, 1 for each invoice.
    It's much better to send a single reminder including the list of unpaid invoices and the statement or at least to attach the list of unpaid invoices and the statement to each single reminder.

    7 votes
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    1 comment  ·  Payments  ·  Admin →
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  5. MAKE A PAYMENT VIA ZOHO DIRECT PLEASE !!!

    Why cant ZOHO make the Payment directly via the System ?

    2 votes
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    0 comments  ·  Payments  ·  Admin →
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  6. 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.

    32 votes
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    2 comments  ·  Payments  ·  Admin →
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  7. Connect Zoho Books to PayZen payment Gateway

    Integrate this payment platform to Zoho Books (cheaper than Stripe)

    7 votes
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    0 comments  ·  Payments  ·  Admin →
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  8. add field for picture

    Add a field for pictures. Like expenses that you can add a picture of receipt, i want to add a picture of check

    2 votes
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    0 comments  ·  Payments  ·  Admin →
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  9. 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!!!!!

    51 votes
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    8 comments  ·  Payments  ·  Admin →
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  10. "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…

    30 votes
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    5 comments  ·  Payments  ·  Admin →
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  11. 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.

    16 votes
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    2 comments  ·  Payments  ·  Admin →
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  12. Have support for Apple Pay with Stripe

    We've been receiving more and more requests from customers to be able to pay invoices with Apple Pay from their phones. Since Stripe has supported this for a while already and it makes it very simple and fast for customers to make payments I think it should be a feature available to utilize on Zoho.

    3 votes
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    0 comments  ·  Payments  ·  Admin →
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  13. NEED DIRECT EMAILING OPTION FOR THE SECTION PAYMENTS MADE IN ZOHO BOOKS LIKE IN INVOICE SECTION

    NEED DIRECT EMAILING OPTION TO THE VENDORS IN THE SECTION

    " PAYMENTS MADE "

    IN ZOHO BOOKS LIKE IN INVOICE SECTION

    5 votes
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    0 comments  ·  Payments  ·  Admin →
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  14. payment by instalments

    I would like to have the possibility to create a planning of payments with several dates for eample 2,3,4,5,6,7,8 etc

    6 votes
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    1 comment  ·  Payments  ·  Admin →
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  15. While we record payment, We can record withheld also. but that Advance tax record on the same day. In case of Payment of March 16 bill which

    While we record payment, We can record withheld also. but that Advance tax recorded on the same day, will be counted in the year of entry.

    In case of March 17 bill payment which paid in april 17 now with the payment receiving this advance tax entry also will be counted in 17-18. logically we should have date of advance tax so it could be recorded in year 16-17.

    2 votes
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    0 comments  ·  Payments  ·  Admin →
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  16. Don't require CVV/CVC entry when adding Credit Cards. Most Credit Card processors do not require it but ZOHO does unnecessarily.

    When entering customer Credit Cards, Zoho allows for making many fields "non required", however it forces the CVV/CVC number as required. That should be user definable. Most Credit Card processors including the one we use (Stripe) do not require this field. I see no reason Zoho should require it unless the user wants it required. In our case, it is going to cause us to have to contact over 1000 customers and ask for their CVV/CVC number.

    10 votes
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    2 comments  ·  Payments  ·  Admin →
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  17. 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.

    46 votes
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    4 comments  ·  Payments  ·  Admin →
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  18. Discount acccount option in payments received option.

    allow an option of discount in payments received section so that the discount amount gets adjusted directly in the customer balance.

    10 votes
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  19. Sale & Purchase from One Company

    In current system there is a problem while we purchase & sale from a single party there is no option that can allow us to purchase the material against the sale without payment transection.

    2 votes
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  20. Automation of Customer payment

    I want to add "Automated Transaction Rules" that include "customer payment" option
    The options in the "new rule" form under "Record As" dont include "customer Payment" but when i categorize transactions manually i can add under "customer payment". Why cant i create a rule to automate that?
    Currently the only way to add a "customer" field is through "other deposit" or "sales without invoice" neither of which seem to enable me to allocate those payments to existing invoices. Only if i do it manually can i allocate a "customer payment"

    7 votes
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