Zoho Books
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- If it’s a new idea, kindly post a detailed description of your suggestion or idea.
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232 results found
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Check Print enhancement
A better way to print checks, need to configure/ adjust design of check/voucher, choose bank account where check will be drawing from
0 votes -
PayPal Business Payments Pending
I am a bit agog that echeck payment from PayPal don't show as pending. As it is, I have to wait ten days to see if the payment is cleared, or go sift through my email / cross-reference with PayPal. I know it's possible for PayPal to send that information--they send it to Freshbooks. And if that's not something in the works, a temporary workaround would be to allow us to manually set the payment as pending. It's honestly ridiculous that this feature isn't already in place. It's my one major gripe with Zoho Books, and it's a pretty big…
7 votes -
Changing dates on payments without unlatching entries
We need to be able to change the payment dates after they are matched, without having to unmatched the payments to change the dates and then having to rematch the payments to the deposit again. This makes it difficult when you have to put payments in different months to reconcile for a previous month.
3 votes -
MAKE A PAYMENT VIA ZOHO DIRECT PLEASE !!!
Why cant ZOHO make the Payment directly via the System ?
2 votes -
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 -
Restraining predated transactions entry on users
It is important to restrain user from entering predated transactions based on their roles. (Similar to ability to restrain them on modules like create, edit and delete, ability for restraining predated transaction must also be included). Tally has this and it an important feature while accessed by multiple users.
1 vote -
how to prepare statement to each and every customer
please reply
1 vote -
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 -
Add PaymentSpring as online payment gateway
Add PaymentSpring as an online payment gateway https://paymentspring.com.
6 votes -
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 -
Develop payment gateway for Tsys Bank.
It’s just another payment gateway but when Authorize.net wants to be a pain it’s always good to have a backup that is direct to the bank.
4 votes -
Connect Zoho Books to PayZen payment Gateway
Integrate this payment platform to Zoho Books (cheaper than Stripe)
7 votes -
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 -
Unadjusted credits adjustment
Please have a feature to have the unadjusted credits adjusted even if they are created using a journal
1 vote -
7 votes
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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 -
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 -
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 -
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 -
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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