Zoho Books
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237 results found
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When I click edit on a payment in undeposited funds, let me change the account as needed when I deposit it.
When edit in "undeposited Funds" add the ability to change to another account since this necessary when it is deposited into a bank account.
1 vote -
Reminder for not paid invoices by post (juridical)
Dear Books,
In france it is essential to make last reminder by post before doing any legal/justice steps. So, before sending a bailiff, you must informe the client with all the due invoices.
Please, add this important function (Sage, ERP, API,..) have it standard.
It must create (if possible from a template) a letter with date, total amount due, client infos, add the list of due invoices. Possible to generate a PDF (to print) from the due invoice state.
I hope to see this functionality fast, because I think from the French market it's important, mostly because in Europe getting…
3 votes -
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!).
25 votes -
Allow an email address other than the primary email address to be the sending address of a payment receipt (on invoices & retainer invoices)
Right now only the primary email address can serve as the sending address for any payment receipts. This is inconvenient and should be easy to change considering invoices and retainer invoices allow for a choice of the sending email address
1 vote -
Credit card field on the invoice
There needs to be a credit card field that gets inserted into an invoice that clients can fill out where we have Name on card, address of card, card #, expiration date, cvs code which also pulls the invoice number and balance due in to the same area. If you do internet or phone sales you have to have a copy of the creidt card info with the clients signature to protect your self from fraudulent charge backs. This items always have to be one the same page. So when the page is broken up into two printed pages the…
1 vote -
payment made with option to email
It would really be useful to have the option to email the pdf for Payment Made - this way we get to notify our suppliers that payment had been made. The whole functionality is there just adding the email button next to print so it can be emailed instantly.
11 votes -
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 -
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.
54 votes -
Add Dwolla as a Payment Provider or Manually Say Received via Dwolla
Add Dwolla as a Payment Provider or Manually Say Received via Dwolla
10 votes -
7 votes
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will be nice that put a small line of text under: "Proceed to Payment".
once customers get my invoice with the paypal link, if customers click that link, it will open the invoice, then once customers click the "Pay" button, it will only show one option: "Paypal" under the "CHOOSE YOUR MODE OF PAYMENT" section.
some of my customers stop there because they want to pay by credit card. and they don't know once they click the: "PROCEED TO PAYMENT", it will have an option to pay by credit card (without Paypal account).
Suggestion: will be nice that you can put a small line of text under 'PROCEED TO PAYMENT" green button, say: "you…
1 vote -
Filter Payments by Vendor
Please make a Vendor filter on the "Payments Made" report
7 votes -
Itegration of PayPal Standard & Paypal Business UK
Hi All,
It would be great if you could integreat - PayPal Standard & Paypal Business UK, as a UK user of ZoHo books we are resticted in use many of the features that zoho US offers and I feel this is very unfair!3 votes -
Add sequential numbering
We should have sequential numbering for both payment receipts & bills, but especially for payment receipts, as they should be tracked for accounting purposes.
Thx.
6 votes -
Show the status of how many items are yet to be paid
Would like to suggest Zoho Books to track down different payments made in one invoice.
Lets say a client purchased 7 items from me, and made payment for 4 of the products >> Zoho books shows the status of the transaction.i.e status will show: 4/7 items paid.1 vote -
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.
18 votes -
The ability to offer Cash from Square as a payment method
A way to add the new cash tag link to the invoice for clients to pay.
5 votes
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