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Welcome to our feedback forum!

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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  1. Search if your idea for a feature is already listed below. If yes, then vote for it by clicking the Vote button.
  2. If it’s a new idea, kindly post a detailed description of your suggestion or idea.

If you have any questions or would like to share your feedback on our status updates, please drop an email to support@zohobooks.com


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6729 results found

  1. Inventory reports by vendor

    I would like to be able to generate individual inventory reports by vendor.

    44 votes
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    5 comments  ·  Inventory  ·  Admin →
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  2. CIC (France) - Credit Card

    hi,
    I am an happy user of Zoho Invoice. I would like to migrate to Zoho Books for the Banking support.

    This is a really good feature. I have my bank: "CIC (France) - Bank" but i cannot configure automatically my credit card (master card with the same bank).

    Thank you for your support and your help.

    Best regards,

    Stéphane

    9 votes
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    0 comments  ·  Banking  ·  Admin →
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  3. Integrate more payment gateways like CC Avenue, Payfort and more

    It's getting real costly! All your payment providers support only US transactions. This means more costs for us. We would really appreciate if you can integrate payment providers from the Middle East or even India. This could help a lot of us.

    54 votes
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    8 comments  ·  Payments  ·  Admin →
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  4. Split Transactions for Check payments and Credit card feed

    We have also been adding manual transactions when there is a split on the same payment (checks issued and credit card transactions in the bank feed).

    Our example1: (Non-bill) Vendor Payment Check

    10% portion to XYZ expense account
    10% portion to YZX expense account
    80% portion to ZXY expense account

    Our example2: credit card charge downloaded to feed, transaction not able to split has to be deleted. Manual entries of the 1 charge split among multiple transactions (can use same example1)

    This is causing reconciling nightmares for us since the multiple entries do not match the bank statements, time and…

    170 votes
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    11 comments  ·  Banking  ·  Admin →
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  5. Exclude Shipping Charges from Sales by Sales Person report.

    Exclude Shipping Charges from Sales by Sales Person report. This would allow us to use this report for calculating commissions.

    6 votes
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    0 comments  ·  Admin →
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  6. the option to convert an estimate into project where each line item would become a task

    I would like to create an estimate to send a client and once approved convert into a project so the hours can be managed. Each line item in the estimate would be a project task. Once the project is complete convert to an invoice and send.

    123 votes
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    13 comments  ·  Projects & Timesheets  ·  Admin →
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  7. Kindly make an option to have an Approval signature area under the content of Purchase Order

    Kindly make an option to have an Approval signature area under the content of Purchase Order

    13 votes
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    2 comments  ·  Purchase Order  ·  Admin →
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  8. In Sales order add date and title on under Authorised Signature

    In Sales order add date and title on under Authorised Signature

    7 votes
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    0 comments  ·  Invoices  ·  Admin →
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  9. Purchase requisition

    It will be nice if you can add a feature to create purchase requisition to an specific department in the same company. So for example if a department needs to buy a new computer, then the manager of that department can create a purchase requisition or request to the procurement department and keep track of them. And after it's approved then we can create the Purchase Order to buy the item. Thanks!

    49 votes
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    9 comments  ·  Purchase Order  ·  Admin →
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  10. provide syncing of contacts with Google

    It would be nice to sync contact information such as address and phone with my google contacts.

    11 votes
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    0 comments  ·  Customers  ·  Admin →
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  11. the contact can be vendor and customer at same time

    31 votes
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    2 comments  ·  Customers  ·  Admin →
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  12. let us pick our bank acct as the default "Deposit To" on the Record Payment page.

    PLEASE let us pick our bank acct as the default "Deposit To" on the Record Payment page. It currently defaults to Petty Cash (which is NEVER used!).

    25 votes
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    4 comments  ·  Payments  ·  Admin →
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  13. Item Merge function

    There should be a way to Merge Duplicate items, just like you can merge contacts.

    23 votes
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    1 comment  ·  Items  ·  Admin →
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  14. Hide Salary On Expenses

    Staff can see and input expenses except salary, but the administrator can see all

    10 votes
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    1 comment  ·  Expenses & Bills  ·  Admin →
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  15. Sales Order Total minus Purchase Orders Made to that Sales Order

    For a sales order, have a field or view that deducts the total sales order value from purchase orders made on that sales order to give "Remaining Profit of Sales Order."

    This really should be sales order level or a report could work too. This would give a running "Profit" of the sales order vs "Loss" of purchase orders made under that sales order.

    6 votes
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    0 comments  ·  Reports  ·  Admin →
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  16. ideal

    Please add IDEAL to The payment gateways available for all Dutch cliënte.
    https://www.ideal.nl/en/

    Tis is The most used payment methode in Holland.
    Every Dutch cliënt Will accept It For payment.

    Regards

    Robert

    35 votes
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    1 comment  ·  Banking  ·  Admin →
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  17. Please include a VAT account report. The report should show VAT collected and VAT paid and balance for VAT returns

    Make it possible to add the VAT account to a watchlist

    9 votes
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    0 comments  ·  Banking  ·  Admin →
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  18. when importing bank feeds to also include check images provided by the bank

    Automatically upload check image provided by the bank to "Attach Receipt" drop down list in banking feed. This will allow you to stay in zoho and not have to open bank page separately in order to see who the check was made out to.

    4 votes
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    0 comments  ·  Admin →
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  19. Allow expenses to have both "expense date" and "expense payment date", same as bills.

    40 votes
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    2 comments  ·  Expenses & Bills  ·  Admin →
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  20. please add payu or ccavenue payment gateway

    36 votes
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    4 comments  ·  Online Payments  ·  Admin →
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