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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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233 results found

  1. If Payment Deleted against invoice, we need Comment box( what purpose the payment Deleted i.e. Chque Return, Wrong Entry))

    If Payment Deleted against invoice, we need Comment box( what purpose the payment Deleted i.e. Chque Return, Wrong Entry))

    1 vote
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  2. Make NSF's easier for us to process!

    The instructions for processing a customer payment in NSF Is not only unnecessarily complicated, it's inaccurate in accounting principles (customer payments that are insufficient funds are not my liability, nor should there be an associated expense). There should be a very simple way to make a customer payment NSF and also show on the customer statement.

    1 vote
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  3. Full Integration with EbizCharge

    EbizCharge is a cost saving full service credit card processor and service company. The current integration (via webtabs) its not ideal and we cannot use the Customer Portal for a customer to pay their bill. Their rates beat everyone else out of the water. This could be very beneficial to businesses that care about the percentage they are paying for a Credit Card service. Please create a FULL Integration with them!!

    1 vote
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  4. Set defaults for Receive Payments: destination Account & Payment Mode

    PLEASE allow ZohoBooks users to set their OWN defaults for Receive Payments. I've seen others say things similar to this in these suggestion pages, but none that specifically list BOTH of these fields.
    PLEASE:
    (A) Allow users to set a default for Payment Mode. We receive payments SOLELY by check, and I want that as my default.
    (B) I want the default destination Account to be Undeposited Funds, NOT petty cash. No one would deposit a check to Petty Cash.

    By not permitting users to set their own defaults, Zoho is (1) adding steps to what should be a simple,…

    1 vote
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  5. Corporate Videography Singapore

    Elevate your brand with top-notch corporate videography services in Singapore.

    More info :- https://www.apxgaryphotography.com.sg/videography-service

    1 vote
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  6. Azərbaycanda yaxşı oyunları olan saytı hardan tapa bilərəm?

    Azərbaycanda yaxşı oyunları olan saytı hardan tapa bilərəm?

    1 vote
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  7. bulk email remittances

    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
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  8. We want multiple vendor bulk payment. We should be able to select multiple bills and then simple click to pay

    We pay multiple Vendors every month. Irrespective to vendors we want to select all Bills and just one click pay. that will make our life so easy

    3 votes
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  9. 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
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  10. clover

    Please integrate Clover Payments on Zoho.

    Thank you

    4 votes
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  11. Integrate with PaySprint payment gateway

    Paysprint is a payment application used worldwide to send money, receive money, pay invoices, and get paid at any time.
    It would be good to see PaySprint as one of the payment gateways on the Zoho books payment platform.

    Kindly take a look at what we do at Paysprint: https://paysprint.ca

    1 vote
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  12. Be able to sell and use Gift Cards as a payment type.

    Create a payment type of Gift Card and enable the selling of gift cards with all the proper GL transactions automated.

    3 votes
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  13. discount expiry

    It would be fantastic if you could add the ability to only offer discounts for a specific amount of payments cycles on recurring invoices.

    Eg. Only offer 10% off for the first 2 payment cycles and then reverts automatically to full price.

    1 vote
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  14. when paying Vendors can we have the ability to notify them in a single email. So 3 invoices paid -notify with 1 email with invoice numbers o

    Instead of sending separate emails to the same supplier when I pay multiple bills, can we have a grouped email that would list all bills paid?

    1 vote
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  15. Yoco Integration in South Africa

    Please Integrate with yoco in South Africa for Online Card Payments

    27 votes
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    3 comments  ·  Payments  ·  Admin →
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  16. Add navigator buttons in the payment page

    Sometimes you need to recored a payment for more than 300 invoices at one time, but only for specific invoices by their numbers. However, many invoices are not shown in the list among of sent invoices.

    So, it's really demanded that you add navigator button to go next pages and browse all sent invoices to make it possible see all required invoices to be paid.

    Example is like this << < 01-02 > >>

    11 votes
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  17. Allow memo lines to be printed with checks (i.e. - Job name)

    We use the same vendors for multiple projects and it gets confusing when a check goes out without the job name on it. Adding this will simplify things for our vendors!

    1 vote
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  18. Printing check to blank check paper

    I'd love to see the ability to print to generic blank check paper and have the system add in the check information (routing, account, etc) which Xero supports instead of having to buy pre-printed checks and store them with the risk if the checks are stolen they are usable (vs storing blank paper). This is the one function preventing me from leaving Xero completely.

    1 vote
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  19. Allow advance payments to be recorded as income instead of liability

    In our service business, a project often takes weeks to complete, but labor and other expenses are incurred throughout the project period so we often ask for advance or installment payments. Since a final invoice amount often isn't known until the project is complete, we invoice at the end of the project and receive a final payment for the balance due. Under the current system, the advance payments received are recorded as a liability, but in our case it is actually income for services provided (labor costs, etc.) during the project. The current system imposes accrual based accounting on our…

    1 vote
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  20. Consumption/VAT tax option for bank fee option with bulk payment of invoices and bills

    I see that now there is a bank option for recording bulk payments of both bills and invoices. This is an improvement, but since these are expenses, there should be the option (as with other expenses) to apply a consumtion/VAT tax on these bank fees, as in some countries these are taxable expenses.

    1 vote
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