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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6163 results found
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Print signature on a check when it prints.
Check Signature
It would be nice to have the signature print on checks when they print.12 votes -
Banking User privileges
we sometimes not want the cashier to be aware of what is at the Bank account, I am Suggesting you to find a way that we can choose if a cashier can dealing with both bank and petty cash or can dealing with one of them
3 votes -
E-way bill generation for Purchase Returns(Vendor Credits)
When returning products(worth more than 50,000) to vendor it would be handy if we have an option to generate e-way bill.
3 votes -
report pagamenti eseguiti delle ricevute (fatture di acquisto)
chiedo che nel report pagamenti eseguiti delle ricevute (fatture di acquisto) compaia anche la data della relativa ricevuta
1 vote -
Partial payment made with "Pay via Check"
It looks like I am not able to create a cheque for the balance of a vendor bill with the "Pay via Check" option, for a bill on which I had already sent a pre-payment amount via an EFT.
For example, if my credit limit for a vendor is 50K and my order is for 75K. The vendor will ask for an advance payment of 25K before releasing the order, so I did this and created the corresponding payment. But once the official bill becomes due, it would be nice to be able to create a cheque for the 50K…
1 vote -
Zoho books, is missing key customer features like
- Last price auto populate during invoice preparation per Customer
- No Tamil Language support, In singapore, some of customer wants invoice in Tamil. Zoho cannot support right now
- How to know the profit per invoices. We have sales price and purchase price, why not generate report by Invoices
1 vote -
Zoho Books send email by SMTP external to backup comunication
Zoho Books send email by SMTP external to backup comunication
2 votes -
Customer authorizations
We make a lot of inventory purchases for customers, I would like to isolate PO's for specific customers and send authorizations to each respective customer for approvals.
1 vote -
provide an undo option in order to retrieve accidentally deleted data
I just deleted a quotation that I had spent some time working on. Unfortunately there was no way to undo deletion. There should be someway to retrieve data that has been accidentally deleted. You could create a window of 1 day or 1 hour or even 5 minutes for which the data will be temporarily backed up in order to give the person a chance to rethink and undo his action.
1 vote -
Allow contacts to access client portal for multiple customers
Often times one person is responsible for managing and making payments for more than one of our clients. We need a person, single email address, to be able to log into the client portal for multiple clients.
16 votes -
1 vote
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2 votes
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All accounting heads like tally should be created
All accounting heads same as in tally should be present by default
3 votes -
Show Open Vendor Credits in new Payment Made Screen
We regularly order garments from distributors. We create Purchase Orders for the garments and Bill each PO individually. When we receive the goods, sometimes tshirts are damaged and we ask the Vendors for credits and we enter Vendor Credits and apply them to the bill. We have 30 day terms with the Vendors and pay multiple bills at once, when the garments have been received and accounted for.
When we want to pay the Vendors, we go to Payments Made + and search for that Vendor to see and pay all the Bills at once. The problem is when the…
12 votes -
4 votes
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An option to CHOOSE if we want BACKUP VERIFICATON CODES instead of automatically being assigned.
If people setup enough backup phone numbers/email addresses, is there really a need for backup verification codes? Think SECURITY . Small businesses are a major target of undetected malware and if unknowingly your computer is being controlled remotely by a hacker. There are a lot of scenarios from digital security issues to disgruntled employees, where preventative measures here could go a long way.
1 vote -
1 vote
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1 vote
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customisation of delivery notes
Produce delivery notes from sales orders that can be customised to show
item weights
items delivered/items out of stock/remaining to be delivered
driver and customer signature lines3 votes -
Selecting un-billed Purchase Orders
Is it possible to have a new "Default filter" which can select all Purchase Orders that are currently not billed in the system.
When this Filter is selected, all the Purchase Orders current in the system with a grey/uncoloured dot come up in the new filter.
This can make it easier/clearer for the user to see what still needs to be billed. This can mean less Purchase Orders being missed.
2 votes
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