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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372 results found
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Allow Bank Accounts to be SubAccount
Allow for creation of Sub Accounts under Bank Accounts
3 votes -
Enabling a banking rule to categorise Vendor payments automatically
In the way you can create rules for expenses, it would be great to create rules for vendor payments.
1 vote -
3 votes
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Over Draft Mapping
Please Configure Over Draft account under other current liabilities, further Map the Over Draft for receipts & Payments
1 vote -
Speed up the bank reconciliation process by showing a full list (similar in Xero) of transactions that can quickly be reconciled or matched
The reconciliation process can be made much quicker by implementing the above and allowing for bulk cash coding recons, which would speed up the process by a lot.
3 votes -
Record bulk payment for multiple vendors under ONE payment #
The current "bulk payment" option is not very helpful because payments to multiple vendors are recorded as individual transactions with separate payment numbers. We would like to use the bulk payment to pay multiple vendors, but have the payment show as a single transaction in our bank account, with a single payment #.
Most of our bills are credit card charges. We record them as different vendors in Zoho Books.But, at month-end when we pay the credit card, we would like to do a single transaction to pay off the credit card. Right now, that's not possible and we have…
3 votes -
Add multiple currency option for budgets.
Hi. I'm requesting an option under Budgets.
Our company has expenses and income in multiple currencies. For eg: we pay out salaries in AED, INR and USD. When I use budget option, there's no option to select currency and I just have to add the value. I presume the values are all calculated based on the Base currency set in Zoho Books. Having to convert INR and USD to AED and add the converted value is not accurate and it is susceptible to change. Having a currency option in Budget is critical for us.
2 votes -
I want to create a Virutal account on my primary account so that I can allocate my percentage to those accounts for example like ( Income, O
I want to create a Virutal account on my primary account so that I can allocate my percentage to those accounts for example like ( Income, Operational Account, Owners Compensation Account, Profit and Tax Account, etc) so that I don't want to over spend the money I have in my Company Current Account.
1 vote -
Synch ICICI Credit Card transaction automatically
Currently Zoho allows synching of ICICI Bank transactions but not of credit card transactions. We opted for Zoho beacuse it was integrated with ICICI but the lack of facility for credit card transactions is a pain since we issue credit cards to our staff. They upload their expense bill but matching them with credit card bills is messy since there is no automated way to do that
1 vote -
Hindi Varnamala – Alphabet & Letters with Words
Learn about Hindi Varnamala, Hindi alphabet with pictures & words with English pronunciation. Hindi Alphabet images/Hindi abc with pictures helps to learn alphabet in an easy way. https://hindivarnamala.in
1 vote -
2 votes
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3 votes -
we have 250 vendor advance refund and doing manually.. suggest for import option
We have made 750 vendor advances and used payment made template file and imported..
we are facing technical issue from bank side and all entries are reversed but in books there is no option for import template..kindly look into once and provide
1 vote -
CHECK PRINTING WITHOUT BILL - CASH ACCOUNTING
For Accrual accounting, we understand why it is required to enter a bill and then pay it via check or otherwise. However, In ZOHO you can not write a check without it being advanced payment or via a bill. This should be updated to allow for the CASH accounting method where its not required to enter bills to pay.
6 votes -
Instructions on check printer settings to line up with QB check stock
Please provide instructions how to align your current check stock with ZOHO check printing, so checks can print properly.
1 vote -
Why does it take hours to download the bank feed?
I was using QBO for India & the bank feed would load in minutes when I hit the Update button. Now it takes a couple of hours or even longer. This is bizarre. I am using IndusInd Bank .... why does it take so long?
1 vote -
Bank Guarantee Can be noted in Zoho Books
Bank Guarantee Can be noted in Zoho Books
1 vote -
allow to adjust single payment to multiple client
Kindly enable an option to allocate a single payment to multiple clients. For e.g., there are different branches in different states of a single client. Invoices are issued on the bases of GST registration however single payment is received from the head office for all the invoices. At present there is not option to allocate the such type of payments.
3 votes -
Banking Statement Double Columns with Negative Values
I have a bank CSV that does Credit Values in the positive, and Debit values in the negative. So we should be able to import banking statements with Double Columns with Negative Values
1 vote -
Bank entry breakup with debits and credits
We often bank a net amount ie we have a gross income (Ball Fees - in cash) and pay expenses from it during the day (Umpires - in cash) and bank the net amount. The ability to split deposits (or it could be an expense for other situations) is there but the expense accounts are not available to use. Expenditure entries would only need to be entered as minuses so when the gross income less expenses equals the net banking we are all reconciled for the day.
2 votes
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