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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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237 results found

  1. 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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  2. 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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  3. 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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  4. 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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  5. 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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  6. Manual or Auto number for Payment Received

    Add manual number option for payment received

    1 vote
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  7. 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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  8. BHIM

    Provide a way to collect merchant payments via BHIM

    1 vote
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  9. 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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  10. Bills - "Send Payment Confirmation" email button

    When you record a payment against a bill, it would be great if there was a "Send Payment Confirmation" email option.

    There is similar functionality in the invoices, when one can send a "Thank you note" so having this mirrored on the billing side would be helpful.

    0 votes
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  11. 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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  12. Transferwise system integration for Europe

    199 votes
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    45 comments  ·  Payments  ·  Admin →
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  13. 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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  14. 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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  15. 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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  16. 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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  17. 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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  18. Pass Stripe Transaction ID into Payment record in Zoho Books

    In the system I'm migrating from, every transaction has the transaction ID attached to the record, whether it's via Stripe, PayPal, etc. This is absolutely necessary! Just last month I had to go in (to my current system) and sort out some incorrect charges/payment, and the only way to find the correct records was by comparing the transaction ID. I have several monthly recurring invoices at the exact same price. As a workaround, what I'm going to do is make sure they are all recurring on different dates (as some currently are on the same day, same amount, and only…

    3 votes
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  19. 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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  20. 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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