Zoho Books
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6163 results found
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option to have database of quotation received from vendor
recording facility to record quotation from vendor like bills
that can be converted into PO so all quotation and costing related data will be available on cloud4 votes -
to add Bills of Material for Production, and issue to production RM & PM for making FG, so that we can use it for our manufacturing plant
we would like to use this product for our manufacturing plant, the work flow
Materila Inwd in Rm & PM stores---create FG----Create BOM for FG-----Issue RM & PM for Prodn-----Stock effect-----Materail eceipt in FG------increase stk of FG-----sale7 votes -
Urgent Requirement for use of Zoho Books in Philippines - BIR Accreditation
BIR Accreditation for use of Zoho Books in the Philippines,, as we would require the POS/Accounting system to be Accredited with BIR. If we do not get this sorted, then we would not be allowed to use the Zoho Books sytem. Request you to please take this as a priority as we would like to use Zoho.
23 votes -
Enable multi zoho account in one mobile app
I have multi zoho account for different business, and would like to ask if zoho book can have multi zoho account bundle (like in zoho mail) so I no need keep switch on and off for different account
1 vote -
When Saving Invoices/Estimates: Please add option to "Save and Mark as Sent".
Several of my Customers use their own platforms for invoices and proposals. I always need to create my own invoice/estimate in Zoho. It would be great to skip the extra steps to Mark as Sent.
6 votes -
Zoho form and Zoho books connection
Separate employee add data to zoho form and then from it will go to zoho books. this is to maintain privacy. Zoho expenses also not giving this conneciton with privacy.
4 votes -
13 votes
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percentage wise invoicing for customers
there should be a column under total area, where we can enter the %age which should be calculated automatically and show under subtotal before tax calculation and VAT need to calculate on that particular amount. this is mainly applicable for the contracting companies where they prefer to invoice stage wise.
4 votes -
FNB South Africa Bank Feed
Please enable bank feed for FNB South Africa and maybe other popular South African banks.
Xero does this but I don't want to switch. I love #Zoho
16 votes -
Invoice Ref Number is not printed in Credit Note
When creating Credit Notes, the Invoice number for which the credit note is being given has to be referenced and printed on the PDF. This should be mandatory information. As of now, it is not so in Zoho Books.
3 votes -
Vendor creation online form
There should be an online vendor creation form for onboarding a vendor. This actually looks very professional if we do online registration. all document are submitted automatically.
1 vote -
Ability to apply a credit memo to a project to keep the project budget accurate
When a project task is billed, and then subsequently credited back, the project budget for that task needs to be credited also or the budget to actual of the project task is incorrect. There is currently no way to apply negative time to a project task, or any other way to correct the hours to the task if they are in need of a downward adjustment
28 votes -
job cost
YOUR ZOHO book is basic form.. You need to update more common features for business like Job cost in the invoices,performa invoice, expenses covered in invoices,
8 votes -
Axis Bank Integration
Axis Bank Integration with Zoho Books Like as ICICI & SC
2 votes -
Custom View : option to show/hide paperclip icon (for attachments)
For Bills, You can see the paperclip on the right if there's an attachment. But not in any custom view.
Custom View : option to show/hide paperclip icon (for attachments)1 vote -
Fixed Discount per client
We have to manually enter discount per item in every invoice. Would like to have an option to fix the discount per client so that every time the discount amount or percentage pops up automatically. But this with an option to change the discount in special cases.
13 votes -
Need New Module "Debt collecting"
Need New Module "Debt collecting". I am a finance manager and use Zoho Books for the invoicing process. But i found a big pain for us is absence of such module "debt collecting".
Currently it is very uncomfortable to monitor the customers debts. Now we use Zoho Books "Reminders" to remind the debt. But we also need to call the customer and notify somewhere the results of the negotiation:
- to enter expected payment date for the invoice. Now its possible only in one place in invoice where i can enter expected payment date (Invoice/more/expected payment date). But we need…3 votes -
MRP WISE STOCK STATUS REPORT
IN ITEMS GIVE MRP COLOUMN AND IF I HAVE I SKU WITH 2 MRP IT SHOULD SHOW ME STOCK AVAILABILITY OF STOCKS WITH BOTH THE MRP
7 votes -
PayPal Business Payments Pending
I am a bit agog that echeck payment from PayPal don't show as pending. As it is, I have to wait ten days to see if the payment is cleared, or go sift through my email / cross-reference with PayPal. I know it's possible for PayPal to send that information--they send it to Freshbooks. And if that's not something in the works, a temporary workaround would be to allow us to manually set the payment as pending. It's honestly ridiculous that this feature isn't already in place. It's my one major gripe with Zoho Books, and it's a pretty big…
7 votes -
Show linked Bills in a Related List to Contacts in Zoho CRM
Currently, only Invoices, Estimate, Sales Orders, and Expenses are linked to Contacts in Zoho CRM. It would be extremely beneficial to integrate linked Bills as well.
5 votes
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