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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228 results found
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Azərbaycanda yaxşı oyunları olan saytı hardan tapa bilərəm?
Azərbaycanda yaxşı oyunları olan saytı hardan tapa bilərəm?
1 vote -
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 -
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 -
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 -
clover
Please integrate Clover Payments on Zoho.
Thank you
4 votes -
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 -
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 -
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 -
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 -
Yoco Integration in South Africa
Please Integrate with yoco in South Africa for Online Card Payments
27 votes -
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 -
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 -
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 -
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 -
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 -
record payment without client or invoice details
Record a one time payment... specially for onetime clients without having to raise an invoice and adding customer details before accepting the payment
1 vote -
add zelle and venmo options
Would like offer payment link that gives customers option to pay via Zelle and Venmo.
12 votes -
would like thank you note to be able to be sent when matching customer payments to invoices
Background - Thank you notes can only be sent while receiving online payments, recording payments offline and accepting payments through client portal.
But they CANNOT be sent to a customer while matching transactions. This makes matching transaction pointless if one wants to send a thank you note as we do otherwise customers keep asking us if we have received payment. it is also common business courtesy to thank them and inform them that payment has been recevied.1 vote -
Enable invoice payment through Stripe ACH without client portal
When I send an invoice to a customer/client, I would like for them to be able to pay the invoice by clicking the "pay now" button on the web version of the invoice without enabling the customer portal. I want the client's experience to be as simple as possible. A portal opens a can of worms with all of the associated complexity and extra information.
3 votes -
Stripe payments to be marked as paid only when Stripe deposits funds,
Allow Stripe payments to be marked as paid only when Stripe deposits funds, this can be updated manually or by direct bank feed. When reporting on a cash basis, this needs only be reported on when funds are in bank. Perhaps an option of PAID/AWAITING FUNDS, to remove the invoice from overdue
1 vote
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