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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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93 results found

  1. Classifying a CHARTS OF ACCOUNT for taxes

    Classifying a CHARTS OF ACCOUNT for taxes
    In our country if you sale something to a local customer you need to add 15% to the sales cost and charge that tax called GST form the buyer.

    When you spend money if you paid to a local seller he will also charge you GST.

    You then need to balance your GST expenses vs. your
    GST income and that would be your GST Debt or Return to the taxation authority.

    The strongest accounting software here is xero, because at the level of Chart of Account, you can determine one time if and…

    1 vote
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  2. Insert a "Late" column when listing all customer's payment

    When displaing the "Invoices payment" section it would be very useful to display a column "late" that can tell us how many days late/before the invoice wad paid against the due date.

    3 votes
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  3. New option

    good morning! wondering if the app of books in the business section was possible to create the voice receipts due to the exercise of a work without being registered as payment of a customer against an invoice issued. Thanks Gianluca Pulcini

    3 votes
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  4. Add Selector Tool for Companies to Choose the States they Ship to

    Currently I only ship to a couple states but I have no way of stopping a purchase if a customer orders from a state I don't ship to. I really need this service to prevent bad customer experiences where I have to cancel orders. - Thank you.

    3 votes
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  5. Cross exchange rate, please!

    I'm using Zoho Books in Serbia with EUR as the main currency. But the exchange rate for example 1 RSD = 0.008113 EUR is very unuseful because I need to setup an accurate end value in RSD. In this case usually we use cross-rate, for example 1 EUR = 123.0023 RSD.

    8 votes
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  6. For any transaction provide the option to view the same in Journal format, by clicking on the respective sales / purchase / expense bill.

    While viewing any entry in one account, not able to see which are all the accounts effected in a particular entry of sales/ purchase/expense

    1 vote
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  7. Sub Accounts - Sales Purchases and journal entry

    I can see how to set up sub accounts and they look great and also how the roll up and reporting works which is great.

    But when you raise entries in sales or purchases or journals the sub account functionality is limited as you are unable to clearly select or navigate to a sub account

    You have to view the whole list which is not practical
    the entry screens need to be modified to split the coding structure into two columns one will be parent account and the second sub account

    You then select the parent account and if it…

    1 vote
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  8. Group transactions showing the total of grouped documents within

    In Contacts section, in the "Go to transactions" you grouped transactions in nice drill-down groups. Very Nice!

    Can you put nearby each header group a count of how many transactions are grouped?

    This way, we can avoid to open the Group just to chek if it is empty or not. Also to easier the tracking of documents.

    1 vote
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  9. Tag transactions for different DBA's under one tax id number. Help in tracking for accounting purposes.

    Tag items for different DBA's under one Tax ID number.

    1 vote
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  10. mass upload tool

    a mass upload tool which accepts csv or excel where we can enter old transaction details like old completed invoice, old purchase orders happened in past dates and upload into applications and finally they should reflect in the dash board and reports

    1 vote
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  11. Estoque

    Boa tarde,

    Não consigo localizar o estoque das compras feitas e lançadas no sistema.

    Meu ramo é venda de cinemas e para isso, nós damos entradas no pedido de compra, após fechar com fornecedor, fazemos o contas a pagar, para que no final quando formos vender o produto CINEMA, incluir todas as peças ou objetos que demos entrada no sistema, isso que dizer, o estoque precisa ser baixado.

    Obrigado.

    3 votes
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  12. Gostaria de Poder Colocar as Fotos dos Productos para poder identificar melhor os mesmo...

    Gostaria de Poder Colocar as Fotos dos Productos para poder identificar melhor os mesmo...

    1 vote
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  13. recurring payments or employees salaries should have a fixed salary + percentage from the payment calculated by the sales he made

    0 votes
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