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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56 results found
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Payroll Software Singapore
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1 vote -
Vendor Contacts Sync Between Books and CRM
Currently Vendor Contacts do not sync between Books and CRM - only the vendor itself.
We have many vendors with multiple contacts; however the additional contacts do not get pushed back to CRM.
Please fix this to be the same as the customer sync. All vendor's contacts should be synced with CRM contacts
1 vote -
in excel file for opening balance to vendors or customer
in excel file for opening balance for vendors or customers must add code for vendor or customer not depend on name
1 vote -
اضافة رقم العميل او المورد فى ملف الاكسيل لاضافة رصيد اول الفترة
1- اضافة رقم العميل او المورد فى ملف اضافة رصيد اول الفترة للعملاء و الموردين
2- الملف الخاص باضافة العملاء و الموردين لا يدعم اسم عميل او مورد بالعربية1 vote -
Allow vendors to upload XML format documents (needed for mexican billing)
Allow vendors ti upload XML format documents (needed for mexican billing).
3 votes -
Allow vendor to bill us themselves
Instead of users in ZohoBooks to be able to navigate and access to create a bill for vendors, once every purchased goods or services is fulfilled, vendors may select "bill PO" or "job done" and as an extra security, users may approve or reject the task or PO if it is not complete/fulfilled.
6 votes -
would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there
Would like to define a TDS type from Vendor page only, currently I have to add from bill page and add a new TDS type there and then link it to Vendor
1 vote -
Role of MSMEs in Indian Economy
MSMEs are an important sector in the Indian economy and its play a key role in economic and national development. They not only create jobs but also work together to develop backward and rural communities. As per the Government annual report (2018-19), presently there are 6,08,41,245 MSMEs in India.
With a hope of the to create five crore job opportunities in the MSME sector, the Government had announced about making changes to the MSME, where turnover will define an MSME, and not based on investment put into it.
Since its inception, part of MSME has proven to be India's most…3 votes -
need to apply Turn over discount as Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks
I need to apply Turn Over discount (monthly or quarterly basis) as Vendor Credits to Several Bills, and currently there is no such function in Zoho Boooks
4 votes -
vendor portal email template & uploads
Please let us customize the email that vendors get inviting them to create a vendor portal And also allow them to upload documents that aren'tassociated to a Bil, eg allow them to upload their IRS W-9 for tax purposes Thanks
1 vote -
Introduce Vendor Batch Payments
We make up to 100 weekly payments to vendors per week, during our busy periods. Is there a way of creating a payment batch (via our vendor module, of approved vendor expenses) that we upload onto our online banking platform, for vendors to be paid in bulk?
This could save us numerous hours per week.6 votes -
I would like to make a vendor advance payment and print the check through the system
We need to make vendor deposits ahead of getting an invoice. I would like to be able to print those types of checks through the system, like print via check
0 votes -
Assign a user as the Vendor owner to provide access only to the data of vendor.
User should have access to view the data related to his vendor for better vendor management. This helps the user to check expenditure, statements, payment status without depending on accounting professional. Example: IT user will have access all vendors supplying hardware, software and peripherals and likewise administration team marketing team and HR team will have access to their vendors for better management vendors.
4 votes -
Payment Made for multiple Bill
When we make Payments of the Vendor Bill, there is no option to send mail of the in the payment received Tab. This feature of sending mail is similar to the Thankyou mail sent on receipt of the payment. We have to manually go to individual payment made and send Email.
1 vote -
Attachment field vendor portal
Make the custom attachment fields available on the vendor portal.
3 votes -
vender with multiple GSTIN
some venders have multiple GSTIN and there warehouses in multiple States.
6 votes -
Edit Layouts in Books vendor module
We need to be able to edit layouts (like we can in crm) in books vendor module, so we can create rules of what data to show. Also would like roles and profiles so we can restrict certain info to certain users.
1 vote -
1 vote
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vendor payment terms
Credit terms are common with suppliers, 30% deposit, balance in 60 days. There is no mechanism for this in Books. It would make sense to use this option both in vendor terms and customer terms, automatically calculate balances in A/P and A/R based on these terms. Currently, users are required to manually modify balances outside of Books to properly reflect these balances.
1 vote -
1 vote
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