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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6409 results found
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dilvery challan
please remove the desimal from delivery challan,now showing .00 like this i want only simple 1
1 vote -
Straight line method
For services income, would like to use Straight line method to allocate sales to several period, how to set up
1 vote -
Allowing a Contact being a vendor and a customer with multiple GSTs for both roles
Same customer with multiple GSTs and the same contact being treated as a Vendor to facilitate purchase returns as invoices ( instead of debit notes )
3 votes -
1 vote
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Delivery challan
please remove the desimal from delivery challan,now showing .00 like this i want only simple 1
1 vote -
Delivery challan
In delivery challn give me option enable/disable the ruppe symbol from
1 vote -
Delivery challan
delivery hsn code is showing but when print the challan hsn code is not showing below the item description please add the HSN code by default as invoice
1 vote -
Printer Notificacion
Please is posible add notificacion if invoice printing and the user send printing, this idea is not double printing invoice.
1 vote -
automate syncs with gocardless
Sync gocardless automatically currently you have to select sync eveytime like banking fees would ideally be automatic update
1 vote -
Restrict Banking Transactions not banking module (Editing,creating,deleating)
This way sub accounting won't be able to change previous transactions and only main accountants will be able to that. Or simply lock transaction editing for previous months.
3 votes -
Zoho books and zoho reports integration- please allow a sync field for current item stock from zoho books
I would like a report for items that have no sales or low sales... i would like to identify these items to have a stock clearance. Item on stock needed in books and reports sync.
Please consider.1 vote -
Create an option to choose whether the "Paid Through" field should be restricted to Cash and Bank accounts only.
Under settings for Payments, there should be an option to restrict the GL codes that can selected under the "Paid Through" field. Same for Expenses and Bank transfers.
1 vote -
pls include a way to know the actual/real profit of the business on the basis of total purchases and sales
pls include a way to know the actual/real profit of the business on the basis of sales and purchases.
1 vote -
Allow decimal time entry in Android app
In the web based interface, I am able to enter for example 1.25 hours of time on the timesheet. However, in the android app, I must enter this as 1:15. It's not a huge deal, but accepting 1.25 would make this more consistent and is a fair bit easier to type on phone keyboard as well.
3 votes -
To create a feature where you can move easily up and down movements and transactions.
You should add a feature where you can easily move up and down transaction in the transaction list (ex. by dragging them with the mouse). This is because when I have multiple transactions on the same date, it's complicated to order them according to the bank account registration.
1 vote -
Please Zoho, post answers to all our BOOKS/FINANCE questions.
Please can you give at least a response to the suggestions and questions all the eager Zoho users make. It is noticed that most questions/suggestions in INVENTORY are responded to quite well but mostly all those in other categories especially BOOKS/FINANCE you do not respond to. Please help out all the loyal ZOHO users that help make your business a success :) :) :)
1 vote -
Direct enter of 'amount' on estimates
Please create a setting that would allow us to enter the 'amount' on an invoice and not the 'per item' amount. Reverse the math.
Example: I enter the quantity of 200 and the amount of $459, the system calculates the per item cost of $2.295.
If this was a toggle option:
A: enter quantity & per item cost, system calculates the total (current set up)
toggle to
B: enter quantity & total cost, system calculates the per item cost.
Currently we are having to manually calculate the per item cost on a calculator, then entering it so it correctly so…19 votes -
Make Bidding information for Auditing purpose
Like the Sales Order which starts with estimate, I would like to see a sub-module for bidding! Simply, prior to create a PO, we must create PR (Purchasing Request). Create PR, get it approved by a user role, then the PR would be converted to RFQ/RFP (Request for Quotation or Request for Proposal). When the vendors send their quotes, we enter their prices in the comparison sheet which creates one or several POs based on my choice following the lowest price and the best specs (best offer per quoted item).
This will make my life (and other ZoHo clients as…
3 votes -
Allow HTML formatting of banner area and / or a notes section
I'd like to be able to post a note to all clients regarding invoices, but I really don't want it to be as large as the welcome text in the banner area. If we could edit the font / text display--just basic formatting like bold, italic, size--that would be great. Alternatively, a notes section that's displayed in a smaller font would work.
1 vote -
Opening Balance of Contacts
is there any option for opening balances of contact. as we started the books in zoho from 01/04/2018. so how can i add opening balance of Last FY
1 vote
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