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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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6409 results found

  1. Printing shipping labels - format change

    Have a preview for the shipping label (just like the shipment and package slip) and have the default size be that of an actual shipping label not a full letter size page

    1 vote
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    0 comments  ·  Inventory  ·  Admin →
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  2. Adding The Dot Matrix Printer Option

    Adding the dot matrix printer option on ZOHO books it will help using the carbonless paper to print Invoices,customer payments and others

    1 vote
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  3. It would be helpful if zoho would manage basic business needs such as employee attendance and more

    Unlike tally, there are no other accounting software which would provide with basic business needs such as employee attendance, manpower, payroll and petty cash maintainence

    1 vote
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  4. Indonesian Language

    localization in Indonesian language

    3 votes
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  5. Notifications timeframe

    I really suggest to implement a functionality to define a specific timeframe for the notification (example 8a.m. 6p.m.) the inventory reorder are coming just after the midnight every day, this is painful.

    1 vote
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    0 comments  ·  Mobile App  ·  Admin →
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  6. Reversal of Bill/Payables in following periods.

    Zoho is flawed as it does not allow you to clear errors in bills that extend into another fiscal period where the prior one was closed and taxes remitted. The system only allows you to delete or void a bill that should not be there for whatever reasons. Being a new period either method is not appropriate as it will change the past fiscal period numbers that have already been filed. The correct way is to prepare a journal entry against that Bill in the current period and then clear the balance from the Payables report. Zoho does not provide…

    1 vote
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    1 comment  ·  Expenses & Bills  ·  Admin →
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  7. Making some provisions for NGOs

    For an NGO, "sales" or "customers" are not applicable. For receiving simple donations, we are required to first create invoices, then authorise them and then receive them. Can we please have a direct way to account receipts as donations?

    Secondly, since tags are equivalent to cost centres, can we have some columnar comparison reports between various cost centres instead of generating one report at a time?

    1 vote
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  8. add contract to costumers profile

    would like to see options after registration a costumer to be able to send contract to him so hi can accept and sign so that can be on file, and aso be able to send qoute to costumer :
    PS I will print 10000 boxes with you name, do you agree to take them all and in case you sell business or change the name have pay them.

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  9. Invoice export based on date paid

    Invoice export based on date paid, currently you can only export invoices based on date invoice was created and if it is paid. Not helpful for cash-based accounting

    1 vote
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    0 comments  ·  Invoices  ·  Admin →
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  10. to have the possibility to take a picture at the moment for the item

    3 votes
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    0 comments  ·  Items  ·  Admin →
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  11. ermitting to change estimates pdf structure (blocs alignements, margins) like Zoho CRM canvas view

    Canvas View, in Zoho CRM lets us sculpt an exclusively personalized view of our CRM records.
    It will be great to adapt it on Estimates, Invoices, orders...pdf export. This will be great to customize the way the invoices structure are displayed depending on the business necessity. Changing the alignments, margins of field types, grouping similar field types and much more

    1 vote
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    0 comments  ·  Estimates  ·  Admin →
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  12. Provide all codes . example 97 ... so that it will be easy to find all gstin

    1 vote
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  13. Allow editing of fields that are not sensitive

    PO expected delivery date, SO Shipping date etc.
    These fields are not going to affect any financial data & should therefore be changeable even if items have been received / billed for PO's & packages have been shipped in sales orders, it's very difficult to keep track of these important events otherwise !!!

    2 votes
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  14. When a historical report is executed, the invoices should show the payments and balances as per the date selected and not current balances.

    example: if I execute a report of invoices for last fiscal year, the invoices which were partially paid in the last year but got fully paid in the current year before the report execution date, the report wrongly shows payment and amount details as per execution date and not as per the date range selected. It will not show the balance amount. So I cannot get account receivables or invoice receivables as per previous dates or last fiscal year which is a very important report.

    1 vote
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    0 comments  ·  Reports  ·  Admin →
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  15. i would be glad if you could enable a small feature of entering the opening and closing balances of indivisual accounts manually.

    1 vote
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  16. Customer & Vendor Booth and We cant View SOA , in Statement of Account (All In One SOA ) .

    Customer & Vendor Booth and We cant View SOA , in Statement of Account (All In One SOA ) .
    Reset

    1 vote
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    0 comments  ·  Customers  ·  Admin →
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  17. Please add a option for entering the cheque return transaction in the banking section

    Please add a option for entering the cheque return transaction in the banking section

    1 vote
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    0 comments  ·  Banking  ·  Admin →
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  18. Contacts search should be based on contains rather than startsWith

    3 votes
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  19. include a comprehensive list of the forms that can be filled out!

    trying to find out more about the product and i don't see the info im looking for. namely, a list of the forms i can file.

    1 vote
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  20. Project or Timesheet Fixed Fee option

    We only have Fixed Fee Projects.

    Need a way to create a projects with tasks that can be set to completed with the option to put the date started and ended.

    Then have proper reporting to view the completion of or the timeline completion.

    Seems this option has been ignored in the past posts and never looked into in either Timesheets or Projects.

    6 votes
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    0 comments  ·  Projects & Timesheets  ·  Admin →
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