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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.

Before posting, please ensure the following:
  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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6409 results found

  1. Different deadlines

    In zoho it will be amazing to have the possibility to choos Different payments deadlines for customer and both for supplier. In fact, sometimes it happens that a supplier grants payment in installments, or you agree with your customer, but currently you can only set a single deadline.

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  2. Edit Time Entry Notes while timer is Running

    Edit Time Entry Notes while timer is Running

    2 votes
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    1 comment  ·  Projects & Timesheets  ·  Admin →
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  3. be able top update dashboard in mobile app to reflect new financial year as it automatically updates on the desk top.

    The app on the Ipad shows different figures to the desk top because the app does not recognise the new fiscal year.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  4. be able top update dashboard in mobile app to reflect new financial year as it automatically updates on the desk top.

    The app on the Ipad shows different figures to the desk top because the app does not recognise the new fiscal year.

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  5. Allow more than 10 "ship to" vendors

    I ship many semi-finished pieces to many vendors to complete the assemblies. I send them PO's that will have the next vendor to ship to on them. Why in the world is there a limit of 10 "ship to" addresses for PO's?

    2 votes
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    0 comments  ·  Purchase Order  ·  Admin →
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  6. Need Check Print in UAE version

    1 vote
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  7. give print n download option also

    3 votes
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  8. Add a terms and conditions tick box before processing a payment - customer needs to agree before making any payments.

    3 votes
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    0 comments  ·  Payments  ·  Admin →
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  9. Would like to see a report of all unbilled hours not associated to a project.

    This report would show all customers and under each, the number of unbilled hours. Clicking on a line would open the vendor bill associated with that transaction.

    1 vote
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  10. Add account information to bill report

    Can you please add the account information to the bill reports. I shouldn't have to click into each bill to see what ledger was expensed.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  11. Fix search function in card view

    I cannot search for active projects in card view -- if I am in the Active view and run a search while looking at the project cards, it automatically changes to all and includes inactive searches in the results.

    1 vote
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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  12. put filters on Bank transactions page

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  13. There should be a plan to manage Personal Books of Multiple Family Member within Same Price or a little more.

    I have been using Zoho Books since 01 Apr 2018 and i am now loving it.

    I only use it for my personal accounting books management and not for my company or anything else.

    I would also like to manage the books of my family member (wife) and to do so i have to purchase a new license in the Zoho Books.

    Can you create functionality like i can manage the books of multiple members from same account with a little additional fees?

    1 vote
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  14. Estimates should not say "Bill To". Please change to "Attention"

    I know it says in big letters "ESTIMATE" at the top-right of the page but above the client name it says "Bill To". This is contradicting as an estimate in NOT and invoice/bill. Please change it.

    A client recently got confused and paid it as an invoice. Perhaps this is why.

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  15. Compare with previous year tool for Sales report

    Add "compare with previous year" tool for
    sales by Salesperson, Sales by customer, Sales by items report
    (this tool in financial statement works so great).

    4 votes
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    0 comments  ·  Reports  ·  Admin →
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  16. i want to assign a pay term to a client and all invoices should come with that pay term, and the pay term can be edited only by admin

    assigning pay term to client

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  17. i want to assign a pay term to a client and all invoices should come with that pay term, and the pay term can be edited only by admin

    assigning pay term to client

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  18. Forte clearing account like Stripe

    When automatic invoices clear through Stripe, there is a cleaning account that shows every transaction and the fee associated with each transaction.

    With Forte, you get one lump sum deposit of all the payments received that day. So in order to reconcile that transaction, you have to go through and figure out what got paid from the notifications you receive to try to match it to the day.

    That is very time consuming and as we get more and more transactions going through, this is becoming more of a problem.

    The idea here is to allow Forte to send transactions…

    3 votes
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    0 comments  ·  Third Party Integrations  ·  Admin →
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  19. the data from reports should be emailable directly withoput having to save a PDF of that data

    the idea is to be able to email any data from any report without having to save a PDF on any desktop. i was unable to send a monthly bill account of a particular customer for a particular period directly through an email. i had to make a PDF,save it on my computer and then attach it with email.

    1 vote
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  20. pls make stock register for each item - open stock - inward-outward-closing stock for each item

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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