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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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  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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228 results found

  1. set default bank account to make payment from

    Set the default account to populate upon starting a new expense. Currently it is Undeposited funds with no way to change it save the drop down list

    0 votes
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  2. Batch pay bills Via A Check in the Bills section

    There is not a way to Batch pay bills VIA A CHECK. Meaning the option to PRINT a check. The only way to batch pay bills Via a Check is to go to the Vendor List, which is counter intuitive. It should be able to be done right in the bills section. Why isn't "Via a check" an option in the "record payment" screen of Bills?

    3 votes
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  3. supplier credit notes need to show on deposit slits

    we need to see amounts of supplier credit notes on deposit slits

    3 votes
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  4. Payment Receipt link via sms

    A link to payment receipt should be included in the payment thank you sma, So the customer can download Receipt from the sms link

    3 votes
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  5. I want cash as default like bank in deposit to or paid through because i have multiple cash A/c

    1.cash counter1
    2.cash counter 2
    3.cash invoice, Default as cash counter in Deposit to

    3 votes
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  6. Add navigator buttons in the payment page

    Sometimes you need to recored a payment for more than 300 invoices at one time, but only for specific invoices by their numbers. However, many invoices are not shown in the list among of sent invoices.

    So, it's really demanded that you add navigator button to go next pages and browse all sent invoices to make it possible see all required invoices to be paid.

    Example is like this << < 01-02 > >>

    11 votes
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  7. I need E-NACH facility from ICICI Bank implemented on ZohoBooks for payment collection. Please advice.

    I need E-NACH facility from ICICI Bank implemented on ZohoBooks for payment collection. ICICI Bank will be able to activate this for us. But it will be successful only if ZohoBooks triggers the E-NACH collection on the Invoice due dates. Please advice.

    1 vote
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  8. Yoco Integration in South Africa

    Please Integrate with yoco in South Africa for Online Card Payments

    27 votes
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    3 comments  ·  Payments  ·  Admin →
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  9. Online payment

    We should have an option to pay online against purchase order as in lot of cases we have to pay either part as advance or full amount as advance in zoho we can pay only against invoice.

    1 vote
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  10. GST TDS AND RETENTION MONEY IN PAYMENT RECEIPT PAGE

    NEED FEATURE IN payment received time gst TDS and retentions money

    3 votes
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  11. add the other bank account other than based currency

    Hi I encounter a problem with this. My transaction cannot pay directly to the bank that I preferred to. So the IT here suggest me to fund transfer to undeposit fun here in zoho, in which very inconvenient because of the transaction trail. Thats why we're using this system to simplify the recordings.

    1 vote
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  12. add zelle and venmo options

    Would like offer payment link that gives customers option to pay via Zelle and Venmo.

    12 votes
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  13. Paynow payment method

    I would like to suggest the ZOHO team to have an pay now option for due bill payments along with the auto renewal option.

    1 vote
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  14. Have an option where I can set the partial payment amount for my clients

    We use square. We have the "pay online" button at the bottom of our invoices. Customers are allowed to make partial payments. Is there a way we can add how much that partial payment is before we send the invoice or set it up to automatically be 50% of the total invoice?

    1 vote
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  15. CSC and AVS verification codes

    To display whether there is a match or not for the customer Address Verification (AVS) and Card Security Code (CSC) when running credit card payments. This is an extremely useful fraud tool.

    3 votes
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  16. Add a template for payments made

    Kindly request you to let us change template of payments made document. Because the current one looks really bad.

    4 votes
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  17. Auto detect the same reference numbers on "Payment Received"

    Please implement not to allow the same reference numbers entered in "Payment Received".(e.g Auto detect the same reference numbers especially our clerks have accidentally entered the same reference numbers)

    1 vote
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  18. Report to show the receipt matched with bank separately.

    Create report to show the matched payment receipt separately.

    1 vote
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  19. Ability to be able to Void a Payment Made

    Quite surprised that there is no option to void a lost cheque or other payment made. It seems that the only option is to delete the original transaction, which doesn't exactly provide a decent audit trail.

    I think there should be an option to reverse all transaction types rather than being forced to delete them to correct invalid entries.

    4 votes
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  20. Making payments as a user of Zoho Books (not just recording them)

    As a user of Zoho Books, I want to pay my bills via the application by setting up my preferred payment methods so that I don't have to go to another application and copy the information of the account I am paying into that. Is it possible?

    I can see that my customers can make payments to me and they are recorded in Zoho Books, and I can see that I can record the payments I make, but can I also make the payments via Zoho Books?

    4 votes
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