228 results found
In pay roll, I should be able to control the amount of PT being deducted, since I want to do it in instalments
Payroll. We pay Professional Tax, once in six months. I would like to deduct the amount from the salaries in installments so as to reduce their burden.1 vote
Have the ability to bulk email remittances to suppliers to the default email address on the vendor account.
Also, move the remittances to a 'sent' remittances and only leave unsent remittances in the view so we know which ones have been sent.
We make over 1000 payments each month and sending each remittance one by one is a tedious task.1 vote
Azərbaycanda yaxşı oyunları olan saytı hardan tapa bilərəm?1 vote
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
A better way to print checks, need to configure/ adjust design of check/voucher, choose bank account where check will be drawing from0 votes
Add Vyapay to the available providers. This is a new company and their rates and services are really groundbreaking! They currently tie into QuickBooks Online. The rates and services are so superior to anything else we have seen that it is making us take a long look at QBO. We would hate to leave ZOHO and really don't plan to, but it would be an absolute plus for ZOHO to enable Vyapay.0 votes
We need a more integrated GoCardless experience in Zoho.
A few ideas that I've seen implemented on other bookkeeping/finance systems are,
Multiple mandates per client, Zoho can only have one GC mandate per client, but GC supports multiple.
Sync a single Zoho Customer to it's GC account. At the moment you only have the option to refresh ALL GC mandates.
Have a better connection between GoCardless and Zoho than just the company name.
Have automatic invoice payments from a primary GC mandate.0 votes
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 list0 votes
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